Type Of Transaction |
Expenditures
|
Activity Code |
17915893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,808 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
SARVJEET SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
SHIVNARAYAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
BECHA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
SHAILENDR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
MUKESH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
MAHA DEV PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
SAVITRI SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
DINESH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
CHEATRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
ASHOK SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
AYODHYA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
VINOD SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
RAM NARESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
PRAVEEN KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
GANGA PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
LALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6264000400004800
|
SATYA PAL SINGH |
1,638 |