Type Of Transaction |
Expenditures
|
Activity Code |
17623445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PUSHPA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALINDREE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SAVRAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BRAJESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MUKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
JASHODA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREMA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREM SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAMKESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALPANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
DANNO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHIVCHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
ANITA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MOHAN DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
CHUNNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
AJAY RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SEETARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
HANSHO DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BATASHO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MANGAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAM SEVAK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHRI PATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
GUDIYA |
2,400 |