Type Of Transaction |
Expenditures
|
Activity Code |
41839810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,650 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHAVANI DEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RANJAN SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SANJEEV S#47O JAGRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ROHIT SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRAKASH SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAHUL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRAMOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
DAVENDRA D#47O DESHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SHANKAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ROSHNI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAJAKARAN S#47O MAKULAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGA DEEN URF BABLU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGADHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAMMURTI |
402 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SUSENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHARAT KUMAR |
1,407 |