Type Of Transaction |
Expenditures
|
Activity Code |
21236395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,304 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
HEERA VATI W VIJAY SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
BINDA DEI W#47O BANSHI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHIV KANTI W KALLU PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
GAYA PRASAD S RAM ADHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAJ KUMAR S CHHOTELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAMA VATI W RAM SAJEEVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAM KISHUN S#47O SHAMBHU |
728 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
JAGDEESH S NANKU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
KEVLA DEVI W MISHRI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
Gyanvati w#47o mangal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
GOVARDHAN S RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHRI KRISHNA S RAM CHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SUJEET KUMAR S KALLU PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SUNDAR LAL S#47O BAJRANGI |
728 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
VASDEV S VINDADIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SIYAVATI W#47O Heera lal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
Amarpal s#47o Dwarika |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
MOHNI W#47O SIYA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
OM PRAKASH S#47O JAGANNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
BATASHA W#47O BENI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHIV BARAN PAL S RAM PRASAD PAL |
1,638 |