Type Of Transaction |
Expenditures
|
Activity Code |
3244932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,125 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
MUNNA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
BADHU PAL |
4,375 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAM ASARE PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAJESH KUMAR YADAV |
4,375 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAJESH PAL |
4,375 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
AJEET KUMAR PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
VIJAY KUMAR YADAV |
4,375 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
SUDAMA PAL |
4,375 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
JITENDRA |
4,375 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
DEEPAK PAL |
4,375 |