Type Of Transaction |
Expenditures
|
Activity Code |
21169334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,752 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
HEMANTI RANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SUSENDRA KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SANGEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ROSHNI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHARAT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
LAKHAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RANJAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RATTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHAVANI DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAHUL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SHAILENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGA DEEN URF BABLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
KHEMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
HEMENDRA RAJPOOT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SITARANI |
1,274 |