Type Of Transaction |
Expenditures
|
Activity Code |
20833186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAKESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
SHYAM VEER |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
KMALESH DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAMPRAKSH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
NATHURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
NANDKISHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
GIRJA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
ESADI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
JAYVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
CHADRBHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAMSHANKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BANTOO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
MUKESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
GARIBDASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BARKHBHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
MAVASHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
STAYPRKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
STYAPRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
DEVKEE DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BHOLA |
2,000 |