Type Of Transaction |
Expenditures
|
Activity Code |
18204248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,204 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
DHANRAJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
INDREJEET |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
HARISEVAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAM ABILAKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SAHABDEEN |
546 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BALRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
LILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BACHULAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
JOGENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
KASHIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
NISA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RADHE SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
DHRAMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
MAHRAJ DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAMDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
JAGANNATH |
1,274 |