Type Of Transaction |
Expenditures
|
Activity Code |
17654565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,530 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
URMILA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SURAJ PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PADAM SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PARDESHI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAGDEESH PRASAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAHUL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BHAGWATI PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
THAKUR DAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SUNIL KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KRAPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SONU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SOHAN LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
GHAMANDI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
VED PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYA DEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
ROHIT KUMAR |
4,800 |