Type Of Transaction |
Expenditures
|
Activity Code |
16860054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
shyam sundar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Vasmate Devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Sriram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ramadhar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Phuljhiya |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
ramdarsh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
sajani |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Anil Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Lalti |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Sarita |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
barsati |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
BHOLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ranjit |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Bhagirathi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Katwaroo |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ram ratan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Nilam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
shrimati |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Sunita |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
koili |
4,200 |