Type Of Transaction |
Expenditures
|
Activity Code |
14752238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,800 |
Particulars |
Majdoori of khadanja marammat under the 14752238 work id. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAJARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMFAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
MOTI LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SAHDEV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
mo hasim |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SUNDAR LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAJJAN LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
IRSAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
VANSHI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
KEDARNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
VAKEEL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
NANHE LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SANTOSH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
sarfraj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
PARAS NATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
PRADEEP |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SHANKAR LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
PHOOLCHANDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
MUKTAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMDHANI |
3,822 |