Type Of Transaction |
Expenditures
|
Activity Code |
20445424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,138 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KULDEEP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
MANGAL PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
CHANDRIKA PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
NAKCHHED |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAM CHARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
MANJIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SHOBHA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GURIA DAVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
REETA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SACHIN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
VIDYAWATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KAUSHILAY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GIRISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAMVACHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAM TEJ |
3,094 |