Type Of Transaction |
Expenditures
|
Activity Code |
17826352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,140 |
Particulars |
paid to labour and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMKISOR SO JHANDA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAKESH SO YADRAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
DHYAN SINGH SO BADLU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
BAGAVAN DAS SO RAMPRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
SOMVEER SO RAMKISHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
SATYAVEER SINGH SO HARPRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
PAPPU URF GANGARAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RISHIPAL SO YADRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMPRASAD SO BULAKI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
ANUJ KUMAR SO SATYAVEER |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAHUL KUMAR SO OMPRAKASH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
MANGAT SINGH SO KHACHERU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMESH KUMAR SO BULAKI |
1,180 |