Type Of Transaction |
Expenditures
|
Activity Code |
18985331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
Bhuprakash singh |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
NOOR SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
ANIL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
SUKHVEER |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
BHANU PRATAP |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
POORAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005087
|
KISHAN PAL |
3,410 |