Type Of Transaction |
Expenditures
|
Activity Code |
19334647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,382 |
Particulars |
Amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
ARCHANA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
FAUJDAAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
NISICHINTRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
MALHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
BALWANT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
RAM MANORATH |
546 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
RADHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
KISHANAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
RAMJAGE |
3,630 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
DUKHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
KEENU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
RADHEYSHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
JAGRANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
BALAKRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914651
|
RAMSURAT |
3,630 |