Type Of Transaction |
Expenditures
|
Activity Code |
15386415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/86 |
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
|
MOTI S#47O KUNJ BIHARI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
VIKARAM S#47O PYARE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SUNITA W#47O SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MOHAN S#47O RAM KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SURESH S#47O RAMESHWAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRAKASHNI W#47O OM PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SONU S#47O EKADASI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MUKESH S#47O PYARE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
NISHA W#47O CHHOTE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
ANIL KUMAR S#47O MATHURA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RINKU S#47O GOKARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHIV KUMAR S#47O MUNNA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
AJAY S#47O AMRATLAL |
2,002 |