Type Of Transaction |
Expenditures
|
Activity Code |
15717683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,885 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
LAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
MANGOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SUNIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
MAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAMDULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAJPAL |
13,279 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
KARAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAMSARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SARJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
VIKRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SURAJ BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RADHY SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SERVESH KUMAR |
1,630 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAMNIWAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
MANISH KUMAR |
2,548 |