Type Of Transaction |
Expenditures
|
Activity Code |
28917192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,872 |
Particulars |
payments for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
Aalok Kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
KAMLESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
SUNIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MAKBOOL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MOHD AJIM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
LAXMI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
RENU DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
NASREEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DURYODHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
NASIMUN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DEVRAJ SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
RAM VILAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
CHAUDHARY AFZAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DEEP CHANDRA RAWAT |
4,550 |