Type Of Transaction |
Expenditures
|
Activity Code |
15902346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,178 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
DINESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
RAMYADI GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
KAUSALYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
AMIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
ANIL KUMAR RAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
DINESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
INDRAJEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
RAKESH KHARWAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
VINDHAYACHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
JAIHIND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SHIVNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SHANTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
PRAMILA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
RAMPRVESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SIKANDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
NATHUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SUSHILA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
NEETU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SUIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
ANJU |
2,366 |