Type Of Transaction |
Expenditures
|
Activity Code |
17677537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,660 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
ANURAG SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
VASUDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
CHOV SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
PANKAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
ANIS MOHAMMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
DILIP KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
HAKIM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
DINESH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
MANOJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
SUNIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
DHANI PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
AJAY KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
PYARE LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
DEVI SARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
HIMANSHU KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
KOMAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003649
|
RAJENDRA KUMAR |
1,800 |