Type Of Transaction |
Expenditures
|
Activity Code |
17654572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,920 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANIK CHANDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARIPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BABLU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KAUSHAL KISHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTOSH KUAMR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
GULAB SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KOMAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHIV KUAMR GOSWAMI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MORAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANOJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARISH CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAYPRAKASH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
CHANDRAPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYAPAL SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SARAFAT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAY SINGH |
5,600 |