Type Of Transaction |
Expenditures
|
Activity Code |
15386413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
UATTAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SAMPATI KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PANKSHI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SARVAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SARVESHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MEENA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
ROSHAN LAL |
5,460 |