Type Of Transaction |
Expenditures
|
Activity Code |
13855287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,610 |
Particulars |
labour ramcharan to pokher tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
AJAY RAJ SINGH S |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
VIRENDRASINGH S |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
MUKESH KUMAR S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
RINKU KUMAR S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
NEETESH S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
MOHIT S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
RAVENDRA KUMAR S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
JAYPRATAP S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
MANAVENDRA CHAUDHARY S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
MADAN PAL SINGH S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
SAKUNTALA DEVI S |
4,060 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
BHUPENDRA SINGH S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
HRDESH KUMAR S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
ARVIND SINGH S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
DEEPIKA S |
4,060 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
PRADIP KUMAR S |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
ANIL KUMAR S |
3,150 |