Type Of Transaction |
Expenditures
|
Activity Code |
20387414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,206 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
RAMLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
PUNEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
NANHAKE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
MOHAMMAD ANEES |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
DESH BAHADUR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
AMBIKA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
LAKHPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
KALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
RAJPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
BHAGWANDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
MAKOO SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
JUMMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
MASTRAM URF AVDHESHKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
MANSHARAM |
1,638 |