Type Of Transaction |
Expenditures
|
Activity Code |
19331496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,170 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
DHARVENDRA KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
SADHNA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
DHANIRAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
SATENDRA KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
AJAY KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
DOJIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
ROHIT SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
OMPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
NITIN KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
LALIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
RAJKUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1596101005071
|
AAKASH KUMAR |
1,860 |