Type Of Transaction |
Expenditures
|
Activity Code |
13902316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,610 |
Particulars |
jaipal to rohan house work labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
PINTU S#47O RAMSWAROOP |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
PRADIP KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SATYAVATI W#47O KUNWARPAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
BACHHOO S#47O RATANPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHIVAM S#47O PRAMOD |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SONAM S#47O CHAMAN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
VINOD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
MUNESH S#47O RATANPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
RAVI S#47O RAMSWAROOP |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
MUNSHI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
LAKSHMI DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHEELENDRA S#47O PANNALAL |
2,340 |