Type Of Transaction |
Expenditures
|
Activity Code |
14078420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,200 |
Particulars |
Payment of mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
RAM VILAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
VIMAL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
KULDEEP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
VIJAYPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
PREM KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
KULDEEP KUMAR s#47o naval |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
HUKUM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
KAPIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
RINKAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
OM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
RAMSAGAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
SURESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
HORILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
RAJENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
RAKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
PRADIP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31578913285
|
FAIZ |
2,400 |