Type Of Transaction |
Expenditures
|
Activity Code |
13930631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,020 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Ramnaresh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ASHISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Paravendar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Risu Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
moti lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Pravesh Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ram charan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SURY PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Sandeep Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
buddhu kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Ganga Ram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
rohit sharma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ANOOP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Anil Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
MOHAN |
4,000 |