Type Of Transaction |
Expenditures
|
Activity Code |
18232593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,510 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
PREMCHAND SO RAMESH CHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
HARENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RAVINDRA |
390 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
ASRANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
MUNNI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
GAURAV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
AMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RADHESHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
HARISH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RESHAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
KAMLESH DEVI SO NARENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
RAM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
KALICHARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
SHRIMATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
PREMCHAND |
1,200 |