Type Of Transaction |
Expenditures
|
Activity Code |
18665381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,690 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
VINOD KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
KULDEEP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
PRAMOD KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
GIRRAJ KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
DHARMENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
AVINASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
CHANDAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
RAMAKANT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
JANKI PRASAD |
600 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
LAKSHI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
SONU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
VIKAS KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
VIKAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
SANJAY |
2,100 |