Type Of Transaction |
Expenditures
|
Activity Code |
19383387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,550 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
CHANDRAPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
BHARENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
MAHIPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
HARISH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
KRASHNA KUMAR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
RAMESHWAR DAYAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
SHYAMMOHAN PATHAK |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
PUSHPENDRA KUMAR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
DEVESH KUMAR SENGAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
DINESH KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
UMESH KUMAR SENGAR |
2,170 |