Type Of Transaction |
Expenditures
|
Activity Code |
13542628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,800 |
Particulars |
pay to lobur mistri bhugtan by MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
MUKESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
RAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
AVDHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
sultan singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
GOPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
MANVENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
netra pal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
SANJIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
RAMCHARAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
SAJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
satyaveer singh |
4,200 |