Type Of Transaction |
Expenditures
|
Activity Code |
19916796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,850 |
Particulars |
labour matriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
CHOTELAL SON MEGSHYAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
OMPRAKESH SON NEKRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
OMPRAKESH SON CHUNI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
SANJU SON MEGHSHYAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
SUNIL SON MEGHSHYAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
MAGHESHYAM SON MANOHAR LAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
YOGENDRA SON HARI SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
LAXMI NARAYAN SON KHACHERMAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
RAHUL KUMAR SON DOULATRAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
UMESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
MANOJ KUMAR SON ANOKHELAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
GAJENDRI DEVI WIFE DAULATRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
BABALU SHARMA SON RAJPAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
RAJESH SHARMA ANOKHELAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
NANDAN KUMARI WIFE KHACHERMAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31582367953
|
SUNIL KUMAR SON ANOKHELAL |
2,030 |