Type Of Transaction |
Expenditures
|
Activity Code |
19586046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,854 |
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
|
chhail bihari |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
ahsanullah |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
naseem ahmad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
ram naresh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
nirha |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
shrikant |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
dinesh kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
jama |
5,100 |