Type Of Transaction |
Expenditures
|
Activity Code |
16820746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,088 |
Particulars |
payment labour for work id 16820746 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PARTIMA RAJPUT |
6,650 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TEJRAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
LALARAM S#47O SONELAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ASHOK BABU S#47O MUNNILAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SARVESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SATYA PRAKASH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
GAYA PRASAD S#47O GANGA PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PREM CHANDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ANOOP SINGH S#47O RAM AUTAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TULSI RAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
RAM AUTAR S#47O KEWAL RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ANAD BABU S#47O NATHURAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SHREE NARAYAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
YUVRAJ SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
LALLA SINGH |
3,822 |