Type Of Transaction |
Expenditures
|
Activity Code |
17737622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,350 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
DAVENDRA KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
RAHUL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
BUDDAMAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
MANOHAR SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
LAXMAN KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
MAHAVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
SHIVKUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
SANTOSH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
DINESH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
BALKISHAN KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
RISHI KUMAR SHARMA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
PRAMOD KUMAR |
2,730 |