Type Of Transaction |
Expenditures
|
Activity Code |
14754458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,390 |
Particulars |
PAY TO LABOUR PARIHA SE PR PATH TK KHADNJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BALI RAM S#47O KALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
naimish kumar s#470salik ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
DINESH S#47O PACHHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BABLU S#47O KANHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOLU S#470 CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SHRI KISHAN S#470 MATA DIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
PATLESH S#47O BALWANT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BUDA S#470 RAGAHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BHAGVAN KAKHSHA S#47O RAM DAYAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KANHAI S#47O NATTHU LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KAMLESH AWASTHI S#47O RADH KRASHN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
YASEEN AHMAD S#47O NABI MOHAMMAD |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KULDIP S#470 PRATHAVI RAJ |
2,184 |