Type Of Transaction |
Expenditures
|
Activity Code |
20048017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,450 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Anil kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Ganesh Chand Sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Harish Chandra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Himanshu kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Sanjay kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
MUKESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Munesh Devi |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Dauly Upadhyay |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
LAXMAN PRASAD |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Rina Devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582376297
|
Avadhesh kumar |
3,600 |