Type Of Transaction |
Expenditures
|
Activity Code |
19313442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,050 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
HORIKA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PAVAN KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PUSHENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
ABHISHEK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
HEMANT KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VEERENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PINKY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
kapil dixit |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAHUL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
SANJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAVI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHEERESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MUNNI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MANORAMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHARMVEER SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VINOD KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
KAMLESH DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
JAGDISH |
1,800 |