Type Of Transaction |
Expenditures
|
Activity Code |
37606503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,728 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
SHYAM BIHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
SATISH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
MANU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
ADARSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
KAPTAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
KARUNA SHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAJIV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
GAURAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
ANIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
VIKRAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
KULDIP VALIPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
AJEET KUMAR |
4,500 |