Type Of Transaction |
Expenditures
|
Activity Code |
37606503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,200 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
kishan chandra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
MANU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
VIKRAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
KARUNA SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
GAURAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
SHYAM BIHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
KAPTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
AJEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
KULDIP VALIPUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
akshay s#47o rajiv |
4,500 |