Type Of Transaction |
Expenditures
|
Activity Code |
20299486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,800 |
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.:11759597433
|
LAJJARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
DESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
shyam karan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
DAL BAHADUR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
VINEET KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
SUSHILA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
pappu ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
anup kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
sunit |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
SEEMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
ravesh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RMAKANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
TAULE RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
shyama |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
PRAMOD KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
Ram kisun |
3,000 |