Type Of Transaction |
Expenditures
|
Activity Code |
14425426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,982 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SURESH S#47O GYA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
MADEENA W#47O MAHESHWARI DIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
ISHWAR DIN S#47O VISHVNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SULEKHA W#47O DHARMENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
TRILOKI S#47O SUKHDEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
KALLU S#47O BABADIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
dinesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
GEETA W#47O BABADIN |
819 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
GEETA W#47O DEVENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
TEJPAL S#47O JAGRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
MITHALA W#47O MAHAVEER |
819 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SAMPAT W#47O PRAHLAD |
819 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
kalicharn |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
govinda |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
MOHAN LAL S#47O CHHOTA |
728 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
VIJAY PAL S#47O PRAHLAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
RAMBHAROSE S#47O BRAJLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
JEETENDRA KUMAR S#47O KISHANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SURESH S#47O KISHANA |
819 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SANJAY S#47O BABADIN |
1,001 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
SUDEVI W#47O KALLU |
819 |