Type Of Transaction |
Expenditures
|
Activity Code |
14215236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
KAMLA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
shivcharan |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
mahender singh |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
TIKAM SINGH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
SATYA PRAKASH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
jitender singh |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
PAPPU |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
subhash kumar |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
KIRTI KUMARI |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
radheshyam |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
HARI VILASH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
RAMJI LAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
MANJU |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
man singh |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
ajay kumar |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
MANISH KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
SUJATA PIPAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
MULCHANDRA |
13,800 |