Type Of Transaction |
Expenditures
|
Activity Code |
15386409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,472 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SURANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHIV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
mewa lal |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAM SAWROOP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SAMPATI KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
BADALU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAJANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAVINDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
GADIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
LEKHRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SARVESHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PANKSHI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
NITISH KUMAR |
2,002 |