Type Of Transaction |
Expenditures
|
Activity Code |
14184631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,966 |
Particulars |
मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
DEVTA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
RAJESHKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
PRAHLAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
RAM DASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
RAM ADHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
AYODHYA PRASAD |
5,475 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
GOVARDHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
GAREEB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
NAGINA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
SHIVRAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012631
|
RAM LALI |
5,475 |