Type Of Transaction |
Expenditures
|
Activity Code |
18174855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,510 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VIVEK KUMAR S#47O LOCHAN SINGH |
22,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUKHVEER S#47O NETRAPAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
TEJVEER S#47O CHANDAN SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VISHNU KUMAR S#47O MANIK CHANDRA |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
BANTI S#47O RESHAMPAL SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
PUSHPENDRA KUMAR S#47O DINESH CHANDRA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
LOCHAN SINGH S#47O KHACHERMAL |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SONU S#47O HAKIM SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SORAN SINGH S#47O KUMARPAL |
6,510 |