Type Of Transaction |
Expenditures
|
Activity Code |
14272511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/223 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
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
|
REKHA RANI W#47O SHIVPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMARI W#47O DHEERENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMESH S#47O SARJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PARTAP S#47O DEVCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
KAMAL S#47O DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BAIJU S#47O VIJINYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LEKHRAJ S#47O PYARE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARNAM S#47O TANTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJKUMAR S#47O PRATAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
DHIRENDRA S#47O PRATAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
GHAN SHYAM S#47O TIGHIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SIDDH GOPAL S#47O SUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMPYARI W#47O PRATAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RANI W#47O RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVPAL S#47O DAYARAM |
1,274 |