Type Of Transaction |
Expenditures
|
Activity Code |
41695863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,808 |
Particulars |
paid to employ for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
BABU LAL W#47O GULAB |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
ANJALI W#47O VINOD KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
mukul kumar kashyap s#47o santosh kumar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
JAGDISH S#47O SARJU PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
DINESH KUMAR S#47O HERA LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
MANOJ KUMAR S#47O MALKHE |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
ANIL KUMAR S#47O BRIJ MOHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
JITENDRA KUMAR S#47O RAMSHANKER |
5,226 |