Type Of Transaction |
Expenditures
|
Activity Code |
13618612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,412 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
NITU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
Shatrohan Prasad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
TEJ KUMAR MISHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
Babu Lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
PRATAP NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
RINKU |
364 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
ASHARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
SHYAMU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
Jagdish |
910 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
JAMUNA PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
SHRI KISHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
KAMLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
RAMKRAN |
728 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
Suneel Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
AVADHESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
SHTAROHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
RAJKUMARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
GANGA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
RAMSEVAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
KALAVATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
LAL BAHADUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
GANESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
RAMU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23110100014313
|
RAM KUMAR GUPTA |
2,912 |