Type Of Transaction |
Expenditures
|
Activity Code |
16364843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,006 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Devindra singh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Gaj ram singh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
SAZID HASHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram Khikhlauna |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Raghu ram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
uma Shankar mishra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Dusheram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rambhadur |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
AHAMD HASHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
AJAJ HASHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
ABDUL HASHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
SAMSUL HASHAN |
8,100 |