Type Of Transaction |
Expenditures
|
Activity Code |
13982791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,437 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Reeta devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Ankit Gupta |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Anita Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Viloda Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
krishanpal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Avdesh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
vikas |
3,342 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Rajveer |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Sudha Gupta |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Devindra Gupta |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Harevindra |
4,063 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
NISHANT VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Dev Singh |
8,100 |