Type Of Transaction |
Expenditures
|
Activity Code |
20457501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,170 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
ANIL KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAJNI DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
SHIWAM SHARMA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAHUL KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
VINOD KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
KAPIL UPADHAY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
GOPAL SHARMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAJVIR SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
ROHIT KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
MANENDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAJKUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
BHUPENDRA KUMAR |
2,520 |