Type Of Transaction |
Expenditures
|
Activity Code |
14175007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,598 |
Particulars |
pay to labour nahar pul se mansha ram ke ghar tk khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
RAKESH S#47O MULCHNDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
MULCHNDRA S#47O BALU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
NRAYAN S#47O SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SUNDHAR S#47O PANNA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
COTEKE S#47O SEFU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
RAMKIESHAN S#47O BHURA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SHIV KUMAR S#47O KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
DINESH PRTAP S#47O HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
RAJEPAL S#47O MUNSHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
DANKU S#470 DEVI DIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
MANSHA RAM S#47O KAMTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
DALLA S#47O HAJARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
NANHE LAL S#47O CHOKE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
dharamendar s#470 gayari |
2,548 |