Type Of Transaction |
Expenditures
|
Activity Code |
39900615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,924 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
RAJESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
SHUKHDEV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
VISRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
KAKORE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
CHHANGA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
HANOMAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
RATIPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
MUNNU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
RAM PRAKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
VIJAY PAL S#47O RAM SHANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
RAM PRAKASH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
ISWARDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
SATEESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
KALPNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018733
|
RAMAWATI |
2,814 |