Type Of Transaction |
Expenditures
|
Activity Code |
14295034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
Labour Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
reshama devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KHAMAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SHIVRAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LAVKUSH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KRANTI KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
AMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
PRAMOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
RAJVIR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SHIKHA SHIKHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SHISHPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
HARIVILAS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KALAWATI |
3,000 |