Type Of Transaction |
Expenditures
|
Activity Code |
16332029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,868 |
Particulars |
PAYMENT FOR LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
RAJESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
MANJU |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
RAM TIRATHS |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
SHAYAMLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
RAM KISHOR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
SUNITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
HARIPRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
KARANTI |
728 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
YASODHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
DEVI PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
CHHOTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
JAIRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
RAM JEE |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
MAYARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
HARISHCHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
MANOJ KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061310
|
MANJU |
910 |