Type Of Transaction |
Expenditures
|
Activity Code |
20465999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,112 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
KAMLESH W#47O GYAPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANISHA KHATIK W#47O SURENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
LALLU S#47O PANCHAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
SHIVPRASAD S#47O RAMNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAMCHARAN S#47O KESHARIYA |
728 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
BHAGWATI W#47O LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MUKESH S#47O RATANCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MALTI W#47O SHIVKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
CHANDRAWATI W#47O BALKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
AASHA RAJPOOT W#47O MANVENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MEERA DEVI W#47O SHATRUGHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
HANIMAT W#47O TUTTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
ARTI S#47O RAJENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
NITENDRA KUMAR S#47O HIMANCHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
GYAPRASAD S#47O LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAJENDRA KUMAR S#47O SHIVPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAJRANI W#47O SHIVPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MOHANLAL S#47O KAFROO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MAYA W#47O UDAYBHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
BANDNA W#47O MUKESH |
1,274 |