Type Of Transaction |
Expenditures
|
Activity Code |
15901586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,638 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
LALBHADUR GUPTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
VIVEK KUSHWAHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
RAMHARAKH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
TEJAMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
KISA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
RAJDEO RAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
GOVIND RAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
VINOD RAJBHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
SUBHASH CHAND KUSHWAHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
DURGESH RAJBHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
MADHAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
MALATI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
RAMESH RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
MALATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031747
|
JANARDAN KUSHWAHA |
1,638 |