Type Of Transaction |
Expenditures
|
Activity Code |
17896435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/205 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,340 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
CHANDRA PRAKASH S#47O KISHORI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
chandrabhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKE BHIYA S#47O KHEMCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHYAMBAI W#47O NRAPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PHOLARANI W#47O SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MALTI W#47O DHARMENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BHAGVANDAS S#47O MUNNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MALTI W#47O CHNDRAPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MUNNI W#47O DEVKI NANDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LAKHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMPRAKASH S#47O CHHIDIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PARTAP S#47O DEVCHANDRA |
1,274 |