Type Of Transaction |
Expenditures
|
Activity Code |
21099013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,554 |
Particulars |
Material #38 Labour Payment Panchayat Ghar (Kishan Sewa Kendra) Ka Jirodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RADHESHYAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RADHESHYAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
VEENA KUMARI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SUTENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JUGANDRA SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
Bharat singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RADHESHYAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
AASHA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGJIVAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KAMLETH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MOHAN DEVI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
VEENA KUMARI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAVINDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SONU KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SEN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SURATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
I B S SALES CORPORATION |
26,504 |