Type Of Transaction |
Expenditures
|
Activity Code |
20658516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,667 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
NIRMAL KUMAR TRIPATHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SAROJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
ANKUR TRIPATHI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
DEEPAK KUMAR SHUKLA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
ANUPAM KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RANJIT KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
VINOD KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
AMIT KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SONU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
UTTAMLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAHUL SHUKLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SUBHAM TIWARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
PREM PRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
OM PRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
AYUSH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
ADESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SANJAY DWIVEDI |
1,005 |