Type Of Transaction |
Expenditures
|
Activity Code |
17654824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,100 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
RAJENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
DHARMENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
BHUPENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
BHUPENDRA SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
ARVIND KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
DHARMPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
VINAY KUMAR |
6,300 |