Type Of Transaction |
Expenditures
|
Activity Code |
17282308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,096 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SANJAY DWIVEDI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAHUL SHUKLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RANJIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
UTTAMLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
VINOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
DEEPAK KUMAR SHUKLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SAROJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
AYUSH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SUBHAM TIWARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
NIRMAL KUMAR TRIPATHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
PREM PRAKASH |
2,412 |