Type Of Transaction |
Expenditures
|
Activity Code |
20541708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,970 |
Particulars |
Labour payment for khadanja marammat from Ramji house to Ramgyani house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
JAI SHANKER |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SAJANU PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM AWADH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
HIRA |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
TETARI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM MURAT RAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
REENA |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAJBHAWAN |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SURESH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
MAMTA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
LUKHARU |
910 |