Type Of Transaction |
Expenditures
|
Activity Code |
20624301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,226 |
Particulars |
labours ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
GYANTI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
SUPAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
RAM PERVESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
LALLAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
RAM PYARE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
PARDESHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
PARBHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
ANIRUDH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
INDER DEO |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102056506
|
SHANTI DEVI |
3,094 |