Type Of Transaction |
Expenditures
|
Activity Code |
13989790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
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.)
|
39,962 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
KALICHARAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RAMJET |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RAMSHCHANDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
NANUA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
JITENDRA SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
BOBY KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SATISH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
BHAGVATI PRASAD |
6,612 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RAJESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
HARISH CHANDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
ROBIN KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
LOKESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SANJAY KUMAR |
1,450 |