Type Of Transaction |
Expenditures
|
Activity Code |
13503071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,680 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
NAHAR SINGH SON SONPAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
PREM CHANDRA SON FAURAN SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
BHOLA SON LAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
GUDIYA WIFE VIRENDRA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
JAKIR ALI SON CHUNNA KAHN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
DEVENDRA SON YADRAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
rakesh |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
MUKESH SON FAURAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
RINKU SINGH SON RAMNIVAS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
VEREND SON MURALEDHAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
neepal singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
DEVENDRI WIFE KOMAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
SHAYAAD MO ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
VINOD SON RAMNIVAS |
2,320 |