Type Of Transaction |
Expenditures
|
Activity Code |
18905165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,260 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
OM PRAKASH SO PYARELAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
NIRANJAN SINGH S#47O VEERPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
HEMDATT SO CHATRAPAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
SURAJPAL SO NATTHILAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
MAHAVEER SINGH S#47O MAHENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
PRADEEP KUMAR S#47O DAMBAR SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
RAJENDRA SINGH S#47O DAMBAR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
SANI SENGAR SO BIKAM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
KRISHNA KANT SHARMA SO PURAN CHANDRA SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
KALI CHARAN S#47O BIHARILAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
MUKESH KUMAR S#47O CHATRAPAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
KISHAN PAL SINGH SO GHANSHYAM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
DAMBER SINGH S#47O MAHENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005124
|
GOPIRAM S#47O BIHARILAL |
2,730 |