Type Of Transaction |
Expenditures
|
Activity Code |
13497653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
LAXAMI NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
JAI DEV KUSHWAH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
VIPIN KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
NAGESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
MANOJ KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
BHUDEV PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
TEZ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
RAMBABU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
ARAVIND KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
kashish pratap singh |
2,700 |