Type Of Transaction |
Expenditures
|
Activity Code |
16860035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,880 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Nilam |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Sriram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
DHULLUR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ram ratan |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ramadhar |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Papoo |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
rambelash |
1,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Bharat Prasad and I dhanesari |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Katwaroo |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Lalti |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
ramdarsh |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ghanshyam paswan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
BHOLA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
jitan |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Bhagirathi |
560 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
pappu kumar |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
shrimati |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ranjit |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
pramod paswan |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Sangam |
1,680 |