Type Of Transaction |
Expenditures
|
Activity Code |
13950722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,140 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
BHAVNA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
REKHA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
DEEPAK KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
RAKESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
RAHULKUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
KALICHARAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
RAJEEV SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
BHANU PRATAP |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
VINEET |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
SACHIN KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
MITHLESH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
Vishal Kumar |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2145000100034376
|
ROHIT KUMAR |
1,740 |