Type Of Transaction |
Expenditures
|
Activity Code |
14268649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,608 |
Particulars |
PAY TO LABOUR PANCHYAT BHAWAN MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MUNNI LAL S#470 MOHAN LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SURESH S#470 BADRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAGAT PAL S#470 NATHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SANTOSH KUMAR S#470 SHIV PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
NIRANKAR S#470 RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM SHANKR S#470 RAMGULAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
PRADIP KUMAR S#470 RAJENDAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
banshi s#470 sobhe |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram naresh s#470 bhikhari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
bihari s#470 sobhe |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram kumar s#470 lekha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
kuldip s#470chhotake |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MANOJ KUMAR S#470 JAGAT PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
VIJAY KUMAR S#470 SANTRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ramesh s#470 lekha |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
OMPRAKASH S#470 BADRI |
2,548 |