Type Of Transaction |
Expenditures
|
Activity Code |
43566471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,044 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MANISH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MAHESHVARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
DHEERAJ KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
BRIJ KISHOR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
NEERAJ KUMAR AWASTHI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
RANJIT KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SHAILESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SAJAN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
ANKUR TRIPATHI |
4,824 |