Type Of Transaction |
Expenditures
|
Activity Code |
13982834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,996 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RAMAVTTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
NISHANT VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
GUDDULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RAKESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RUBI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RADHA SHREE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
DHANPAL |
2,258 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
SANDEEP KUMAR YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RAM PRASHAD |
1,820 |