Type Of Transaction |
Expenditures
|
Activity Code |
15302805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,010 |
Particulars |
labourpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
EJAJ HASHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AYUB |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHRI NIVAS MISHRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHER BHADUR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIJAY BHADUR |
7,710 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHIVKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
NISHANT VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AFJAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIKAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AMARGEET SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
MUKHTYAR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJVEER SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
MOH LIKE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
BIRJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
ABDUL HASAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AHMAD HASAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SAJID HASHAN |
2,184 |