Type Of Transaction |
Expenditures
|
Activity Code |
19575262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
ARUN KUMAR S#47O BHIKHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
NIRMALA W#47O RAJENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHRAWAN KUMAR S#47O PANCHAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
BUDHHILAL S#47O BAJILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
NEVALI W#47O BAJIAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
RAMAKANT S#47O SANKTHA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
RAJESH KUMAR S#470 BUDHHILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SEEMA W#47O HARISH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHAKUNTALA W#47O SHIVRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
GOVARDHAN LAL S#47O LAKSHMAN |
2,730 |