Type Of Transaction |
Expenditures
|
Activity Code |
20469987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,228 |
Particulars |
PAI TO LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
KAMALESH S#470 SHYAMU |
1,700 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
RAM NARESH S#470 MIKHILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
RAM DAYAL S#470 BASANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
ANIL KUMAR S#470 RAM JIWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SUKHA S#470 GHHAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
PANKAJ KUMAR S#470 MANGARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SIYARAM S#470 VED PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
JAGAT PAL S#470 JUGARAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SOHAN LAL S#470 RAM DAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
ANIL S#470 BHAROSE |
1,700 |