Type Of Transaction |
Expenditures
|
Activity Code |
43403561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,649 |
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
|
SURENDRA S#47O DILIP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SUKHRAM RAM S#47O AAGANE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHIV RAAJ S#47O RAM KISHANU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
harsh chand s#470 balikshan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SOMPAL S#470 KEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJESH S#470 RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NIRMAL S#47O RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
PUTTI LAL S#47O JASWANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SUBHASH S#470 HARISHCHAND |
1,400 |