Type Of Transaction |
Expenditures
|
Activity Code |
15570973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MRS VARSHA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
RATAN DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR SHRI KISHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
RANJEET |
900 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
KANCHAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR ASHOK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR RAKESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR MUKESH CHAND |
800 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MAHESH CHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
PREM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR MANOJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
PAVAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
GAURA |
600 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MATA PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
BHAGVAN SINGH |
1,200 |