Type Of Transaction |
Expenditures
|
Activity Code |
20116916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,736 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
BAL RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
ROHIT KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
KAMLESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RAJESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
VINAY KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RUKSANA |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MITHLESH |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MOHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
GAURAV YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SATYENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SOHAN KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SUKHVEER |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
DURVEEN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
NASHIVAN BEGUM |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
VIJAY KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
LALIT KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SUNIL KUMAR |
1,600 |