Type Of Transaction |
Expenditures
|
Activity Code |
18157313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,422 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PREM CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PRAKASH RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PRAKASH RANI |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
MAN KUNWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
VEER SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
DEV NARAYAN |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SUNIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
RAJENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAG JEEVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
VEER SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SHIV KUMARI |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
KALABATI |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
DEV NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
GYAN DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
HARGOVIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
MAN KUNWAR |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAYARANI |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAYARANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
HARGOVIND |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
GYAN DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SUNIL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SHIV KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
KALABATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAG JEEVAN |
728 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PREM CHANDRA |
1,200 |