Type Of Transaction |
Expenditures
|
Activity Code |
14272362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/222 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,080 |
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
|
SUNEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJA RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJWATI #47O JAISWAROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BHAGVANDAS S#47O MUNNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
CHANDRA BHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
ASHOK RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
AMIT KUMAR S#47O SHREEPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RANI W#47O RAJ BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMASARE S#47o JIYALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
JAVAHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJBAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MOHAN LAL S#47O BALADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKE BHIYA S#47O KHEMCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJKUMARI W#47O DEVENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARDAYAL S#47O CHHIDUVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKI W#47O HARDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
ADARSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PANA W#47O MOHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MALTI W#47O DHARMENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
TEJ PRATP S#47O RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
NIRDOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SUKHAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJENDRA |
1,274 |