Type Of Transaction |
Expenditures
|
Activity Code |
15745734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
57,040 |
Particulars |
5734 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
RAJARAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
GURU CHARAN |
7,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
BUDHAI RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
SHEELA DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
GYANMATI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
SHIVSARAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
RAMKALI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
KANDHAI LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
RADHE SHYAM |
7,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
SUKAI RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
JUGRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
PARAS RAM |
4,186 |