Type Of Transaction |
Expenditures
|
Activity Code |
19777379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,394 |
Particulars |
labor wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
PRAVESH KUMAR SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
siyaram |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
AVINISH DUBEY |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
MANISH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
raghunath |
8,360 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
ram karan |
8,360 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
NARENDRA BAHADUR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
JANMOHAMMAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
VIMAL KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
MANOJ KUMAR YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
ABHIMANYU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
mahesh kumar |
4,004 |