Type Of Transaction |
Expenditures
|
Activity Code |
18455656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,000 |
Particulars |
ON ID 18455656 LABOURS MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
RAHUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
JASWANT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
RAM KISHOR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
HAWALDAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
PUSHPENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
OMKAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
VIVEK YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
RAMA SHANKAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
KAMLESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
GAURAV SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
NEERESH KUMAR S#47O RAMJILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
SATISH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
RINKU SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
KRISHAN MURARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006646
|
RAHUL YADAV |
6,900 |