Type Of Transaction |
Expenditures
|
Activity Code |
19933102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,320 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGA DEEN URF BABLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SITARANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
LAKHAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
HEMANTI RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RATTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHUPENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SANGEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SURESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
MANSINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
KHEMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ROSHNI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SHIVKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SUMAN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
KESHAR DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
MANNU |
1,274 |