Type Of Transaction |
Expenditures
|
Activity Code |
18196879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,030 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SHIV RAM BHARDWAJ |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SWATANTRA BHARDWAJ |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
NAVIN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SEETA RAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRVEEN KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
RAMVEER SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRMOD KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PAVAN KUMAR SHARMA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRVEEN KUMAR BHARDWAJ |
3,100 |