Type Of Transaction |
Expenditures
|
Activity Code |
20658522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,179 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SURESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SANTOSH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
Keshan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
Ram Naresh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
VIMLESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAM KISHORE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAM VILAS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
NEERAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SIYA RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
ASHOK KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
KANHAIYA LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
PRATAP |
3,216 |