Type Of Transaction |
Expenditures
|
Activity Code |
15057410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
127,988 |
Particulars |
VEERU KE GHAR SE CHAUHAN BASTI TAK CHUAKA MARMMAT CC WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
VIJAY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHASHIPRAKASH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAKESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHYAMBIHARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAJKUMAR YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SUNIL SONAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHANKAR SONAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAJNATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHASHIKANT SONAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
CHANDRABHAN SHARMA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
JITENDAR GUPTA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
GEETA KUMARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHUSHMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHUSHAMA SHARMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
AJAY KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SATYANARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
REKHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAMESH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
GANGARAM YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
AWADHESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
KAMALESH KUMAR |
5,096 |