Type Of Transaction |
Expenditures
|
Activity Code |
15550182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,740 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
RESHAM SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
AMIT KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
VIRENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
HARISH KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
GAURAV KUMAR |
28,860 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
SHRIMATI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
KALICHARAN |
8,680 |