Type Of Transaction |
Expenditures
|
Activity Code |
20696979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
RAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
DHARMENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
kalyan singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
SHIV KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
SACHIN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
kanchan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
ANIL GIRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
MEEHI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
BHAGVAN DAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
abdhesh kumar singh |
4,000 |