Type Of Transaction |
Expenditures
|
Activity Code |
27331911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,300 |
Particulars |
लेबर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
MAMMTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
LAKSHMI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
GANGA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
KAMAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
PRATAP SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
BALKISHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
RAMVAKIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
YOGENDRA PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
BANTI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
SANJEEV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ashok kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
NARAYAN DEVI |
6,000 |