Type Of Transaction |
Expenditures
|
Activity Code |
43403586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,970 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SINGHNATH S#47O RAM DAYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
HARDWARI S#470 PRASADI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM BHAJAN S#47O SOBRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM DEV S#47O NANHKAYI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
VINOD S#47O PRABHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
CHHOTE LAL S#47O SADHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAVI S#47O RAM DAYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
MO AARIF S#47O NASIR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAKESH S#47O RAM DAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SANTRAM S#470 CHHEDA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM VILAS S#47O BADALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DAYA RAM S#47O SHRI KESHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KISHOR S#470 RAM SHANKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM SAHAY S#47O JEJE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KALI S#470 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KAMLESH S#47O MULCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NADIR S#47O AKHATAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHAMBHU S#47O TULANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
JAGRUP S#47O RAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
ARVIND S#47O RAJARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
JAI PAL S#47O SITA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KISHOR S#470 DAWRIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DAL CHAND S#470 CHHOTE LAL |
2,010 |