Type Of Transaction |
Expenditures
|
Activity Code |
15504777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,072 |
Particulars |
payment for labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
chotelal s#470 jitta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
pradeep kumar pal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
kamal kishor s#470 mahendra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
heeralal s#470 chiiter lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
RAM KISHOR PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
reetu mishra w#470 pankaj kumar corteg |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
sailesh kumar s#470 avdhesh kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
SHER SINGH PAL |
728 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
vishram s#470 maiku |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
RAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
ram kumar s#470 jay jay ram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
kaushal kishor s#470 ram dulare |
2,100 |