Type Of Transaction |
Expenditures
|
Activity Code |
21205614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,300 |
Particulars |
LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ASHA KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
BALKISHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
SANJEEV KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
BANTI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
OMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
YOGENDRA PRATAP SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
RAMVAKIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
SANJAY PRATAP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
BANTI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
KAMAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
LAKSHMI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
MAMMTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
NARAYAN DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ashok kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
GANGA SINGH |
4,200 |