Type Of Transaction |
Expenditures
|
Activity Code |
16820192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,508 |
Particulars |
PAYMENT LABOUR FOR WORK ID 16820192 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
PANKAJ SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
KUMARI GAURI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
SHIMLADEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
HAR GOVIND SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
VIKARAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
RAMESH CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
SHAILENDRA PRATAP SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
ARUN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
MR PRAVEEN PRATAP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
SHIVAMKUSHWAHA |
2,002 |