Type Of Transaction |
Expenditures
|
Activity Code |
41062233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,819 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
HARIKESH RAMKUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
RAM BHAVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
RAMAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
NANNHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
suman |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
Ramvilash Ramsevak |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
Mukesh kumar ramkumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
RAM LOTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
Kamlesh Brajmohan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018727
|
Raju Sarvjeet |
2,814 |