Type Of Transaction |
Expenditures
|
Activity Code |
20864191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,888 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DINESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SAHAJRAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAMKALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DIPAK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DIPU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
KAUSHALYA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SUKHDEYI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MANOJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
TEJ KARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
LILA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAM GOPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRAMOD KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
TARA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
JAGJIVAN PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAMESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SONI |
1,638 |