Type Of Transaction |
Expenditures
|
Activity Code |
19575261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,600 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
PANKAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHIV HARSH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
RAMU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
LAXMI NARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
KAMINI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHRAWAN KUMAR S#47O GANGA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
GUDIYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
KAMLESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
MOHMMAD ISRAIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
RAJWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
CHANDANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
NIRMALA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHRAWAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
AVANISH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
GYANWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
DOST MOHAMMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
PRANAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
PAWAN KUMAR |
8,000 |