Type Of Transaction |
Expenditures
|
Activity Code |
17896434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/217 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,066 |
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
|
HALKE BHIYA S#47O KHEMCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKI BAI W#47O RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LAKHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PANA W#47O MOHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
JAVAHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMPRAKASH S#47O CHHIDIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SANTOSH KUMAR S#47O RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MOHAN LAL S#47O BALADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJA W#47O BADDHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
UMA DEVI W #47O CHANDRAKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
KUSHAMARANI W#47O RANJEET |
1,274 |