Type Of Transaction |
Expenditures
|
Activity Code |
15386359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,512 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RENU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
KAMAL AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SOHAN LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
NASEEM BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SAMSUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
ABIDA KHATOON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SEEMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
KAMINI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DHURUV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DURESH KUMAR MAURYA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MANO KUMARI W#47O AWADHRAM |
1,274 |