Type Of Transaction |
Expenditures
|
Activity Code |
25384721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,600 |
Particulars |
labour payment by mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
AMIT KUMAR S#470 CHANDRABHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAVIKANT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
MADHU SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
MALIKHAN SINGH S#470 SATISH CHAUHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAVI KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
PRAMOD KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
AJAY KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RADHESHYAM S#470 PREMPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
TEJVIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
UPENDRA SINGH AND GEETA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
SATISH S#470 RAJVIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
DEVESH KUMAR S#470 CHANDRAVIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
CHANDRAHAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAJVIR SINGH |
8,100 |