Type Of Transaction |
Expenditures
|
Activity Code |
19586047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,182 |
Particulars |
Amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
poornmasi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
jama |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
naseem ahmad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
niyaj ahmad |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
haggan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
dinesh kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
sayra begum |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
chhail bihari |
3,094 |