Type Of Transaction |
Expenditures
|
Activity Code |
17040999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,130 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
GAYANTI BHARTI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
JAGAT PAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MONU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MOAFJAAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SANJAY KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SUSHILA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
DHARMENDRA KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
JITENDRA KUMAR GAUTAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SATANU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SURESH |
5,096 |