Type Of Transaction |
Expenditures
|
Activity Code |
13854084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,566 |
Particulars |
laboar and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
GYAN BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
KOUSHAL PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
MAHAVEER |
546 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
AVISH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
RAM CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
SHIVAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
DURGA PRASAD MAURYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
Akhilesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
SANTOSH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
SITARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
DWARIKA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
ASHISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
CHANDRA SEKHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
AJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
RAM SURESH MISHRI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
IMAM ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
BAIJNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014280
|
GURUPRASAD |
2,366 |