Type Of Transaction |
Expenditures
|
Activity Code |
14971945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,679 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
RAKESH KUMAR S#47O RAM MILAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
SURAT PASWAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
RAM SURAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
RAKSHARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
KARIYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
MANNA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
RAMDIN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
VIRENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
DHANIRAM S#47O NARAYAN |
24,629 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
MANISH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
RAM SANEHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028373
|
SAHAJRAM |
4,550 |