Type Of Transaction |
Expenditures
|
Activity Code |
14522097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,952 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
GUDDO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
HARIMOHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
DASHRATH S#47O LACHCHUVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
PHOOL SINGH S#47O SUKHLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
ANURUDH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
ISRAR MUHAMMD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
BHAVANI DIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
NARENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
NITU SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
DEV VATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
UMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
JAGRAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
VIMLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
KUSMARANI |
364 |