Type Of Transaction |
Expenditures
|
Activity Code |
15579797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
MULAYAM SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sankey sharma |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramdutt |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
KEVAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
MANOJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
NAVAL KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
PITAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramraj |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
kanheya |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sivaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GUMAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sunil kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramniwas |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
RAJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
SURESH CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
TINKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
PANNA LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ankit kumar sharma |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
BHIKAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GIRRAJ SINGH |
3,200 |