Type Of Transaction |
Expenditures
|
Activity Code |
15456823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,631 |
Particulars |
LABOURS MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
RAJKUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
HARIOM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
VIPIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
SARVENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
MAHESH CHANDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
SATYPAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
DHARMVEER SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
VINNESH KUMAR |
7,581 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
TARA YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
PANKAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
AKASH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
VEERENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
ROHIT KUMAR S#47O MANPAL SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
ROHIT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
ANIL KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
AMIT KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0998101008642
|
MOHIT KUMAR YADAV |
8,100 |