Type Of Transaction |
Expenditures
|
Activity Code |
39597359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,065 |
Particulars |
pay to labour mistri for samoudayik souchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
MUNENDRA SINGH SO CHOTE SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
BRIJ KUMAR SINGH SO MAKARAND SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
ANOOP SINGH SO CHOTE SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
UTTAM KUMAR SINGH so UDAYRAJ SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SAROJ GIRI SO NAND KISHOR GIRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
MANISH SINGH S#47O GHABBU SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SATISH SINGH S#47O GHABBU SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
ABHISHEK SINGH SO BRIJ KUMAR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SANT SINGH SO SUKHDEV SINGH |
12,000 |