Type Of Transaction |
Expenditures
|
Activity Code |
20297378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,351 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
BABLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
JITENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
PAWAN KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
NAGENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
MAHENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
SHIV RAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
PAWAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
KRISHNA PRAJAPATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
pannelal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
SHATRUDHAN |
3,015 |