Type Of Transaction |
Expenditures
|
Activity Code |
15070325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,180 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SUNIL SON BHIKARI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MAHIPAL SON JIVARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
GYANDER SONCHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SONU SON RADHESHYAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
OMPRAKASH SON DINDAYAL SON |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
RAHUL SON DINESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
DHANPAL SON BHAGWAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SHYAM SINGH SON DALVIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
KAILASH SON NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SANJAY SON DALCHANDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
DHARMVIR SON RAN VIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
RAMPRAKASH SON RANJIT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MATHURA PRASHAD SON LALARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MAHESH SON DATARAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
VIRI SON TUNDA |
2,400 |