Type Of Transaction |
Expenditures
|
Activity Code |
21169328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRAMOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SITARANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMAR SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
DAYASHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRINCE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SUSENDRA KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
LAKSHMI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
DEEPAK KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMIT KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
LAKHAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SURESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAJKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RATTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RANJAN SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
KESHAR DEVI |
1,005 |