Type Of Transaction |
Expenditures
|
Activity Code |
17654588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,880 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
DHANI RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYAVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAVI KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SURESH |
5,010 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SURESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
DHANPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
DUVENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RENU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHYAM LAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
LAKHAN SINGH |
8,400 |