Type Of Transaction |
Expenditures
|
Activity Code |
15967323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,030 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
SURENDRA PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
PANKAJ KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BHOOPENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
OMPRAKASH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
MUNENFRA PRATAP SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
RAJ DINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
SACHIN KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
ARUN SINGH GAUTAM |
3,835 |