Type Of Transaction |
Expenditures
|
Activity Code |
13553834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,700 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
satish |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
DEVENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
PRAMOD KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RADHESHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RAHUL KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RAVI KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
virendra kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RAHUL CHAUHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
MALIKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
AMIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RAVI KANT |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
UPENDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RAJVIR SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
MANOJ KUMAR |
3,600 |