Type Of Transaction |
Expenditures
|
Activity Code |
17654584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,280 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BABLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KAUSHAL KISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARISH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KOMAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAY SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTOSH KUAMR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANOJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARIPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
CHANDRAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
GULAB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MORAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHIV KUAMR GOSWAMI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYAPAL SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANIK CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SARAFAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAYPRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAMOD KUMAR |
3,000 |