Type Of Transaction |
Expenditures
|
Activity Code |
21156528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,838 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
PHOOL SINGH S#47O SUKHLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
JAGRAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
GUDDO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
RAMSHREE |
546 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
ISRAR MUHAMMD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
ANURUDH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
ROSHNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
VIMLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
RAM SEVAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
BAL MAKUND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
KASTURI |
910 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
PRAKASHRANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
BHAVANI DIN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
DASHRATH S#47O LACHCHUVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
KISHORI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
KUSUM RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
NITU SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
MADAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
DEV VATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
PARAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
PRAMOD |
1,274 |