Type Of Transaction |
Expenditures
|
Activity Code |
17256873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,668 |
Particulars |
Labour Mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
SANDEEP KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
SOHAN LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
MEENA |
804 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
DHANPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
RAM SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
BRIJESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
KAILASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
RAJU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
RAM LAKHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
AJAY SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
VIRENDRA KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
RAM LAKHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
SAMEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
FATEH BAHADUR |
3,200 |