Type Of Transaction |
Expenditures
|
Activity Code |
20617623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,670 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MANOJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
ATUL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SURENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RASEED |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RAMBABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUNNA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SHAAKIR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RIYAJ MOHAMMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SHAAN MOHAMMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
KHUSHI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUKHTAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
LALLAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MO HAASHIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RAM DAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SADDAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
VISHRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RAMLADETE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
TILAK RAM |
2,002 |