Type Of Transaction |
Expenditures
|
Activity Code |
18196871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRVEEN KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SWATANTRA BHARDWAJ |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
RAMVEER SHARMA |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SEETA RAM |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PAVAN KUMAR SHARMA |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRVEEN KUMAR BHARDWAJ |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
NAVIN |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRMOD KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SHIV RAM BHARDWAJ |
310 |