Type Of Transaction |
Expenditures
|
Activity Code |
15553007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,234 |
Particulars |
labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
INDREJEET |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BACHULAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
DHRAMRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAM ABILAKH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
DHANRAJI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SAHABDEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
JOGENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
KASHIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BALRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
MAHRAJ DEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAJKUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
JAGANNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
LILA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RADHE SHYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAMDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
NISA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
HARISEVAK |
2,912 |