Type Of Transaction |
Expenditures
|
Activity Code |
20052967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,490 |
Particulars |
KHARNJA KARYBPAR LABOUR OR MSITRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
ASHOK KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
GANGA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
LAXMI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
RINKU SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
PAWAN KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
VINOD KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
BANTI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
PREETA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
ASHOK KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
BALKISHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
ROHIT |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
HARIKISHAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
PREMLATA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
NARESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
YOGENDRA SINGH |
4,030 |