Type Of Transaction |
Expenditures
|
Activity Code |
44049571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,567 |
Particulars |
PAY TO LABOUR PANCHAYAT BHAWAN KE DAKSHIN BHAG ME INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
AMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
MUNNI W#470 PURAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SHRI KESHAN S#470 BADALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAM PRASAD S#470 GOURI |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
CHHOTAKKE S#470 BHAINU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAGHUVEER S#470 AJAY PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
CHHOTTAKE S#470 GIRDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JITENDAR SINGH S#470 RAM PRAKAS SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
CHHOTE LAL S#470 SUKHA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JAI RAM S#470 GANESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAM PRASAD S#470 GIRDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
MEENA W#470 RAM BHAJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SATI S#470 GANESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RITU W#470 DIPU |
1,407 |