Type Of Transaction |
Expenditures
|
Activity Code |
17826342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,650 |
Particulars |
paid to labour and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMESH KUMAR SO BULAKI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RISHIPAL SO YADRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
DULI SINGH SO MUKHRAM |
15,525 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMPRASAD SO BULAKI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
BAGAVAN DAS SO RAMPRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAKESH SO YADRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAHUL KUMAR SO OMPRAKASH |
1,475 |