Type Of Transaction |
Expenditures
|
Activity Code |
18802873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
labouer ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
PRADIP KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
KAMAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
ANIL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
TEEKAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
ABHISEK KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
PURAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
RAHUL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
NAHANPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3645002100005754
|
BRAJMOHAN |
4,290 |