Type Of Transaction |
Expenditures
|
Activity Code |
20626607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,932 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PAVAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SUNIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
MAN KUNWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PREM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
HARGOVIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
DEV NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PUSPENDRA RAJPOOT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
ANKIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
VEER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAYARANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAG JEEVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SHIV KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
GYAN DEVI |
1,820 |