Type Of Transaction |
Expenditures
|
Activity Code |
20673434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,866 |
Particulars |
masson and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
RAVINDER KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
POONAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
JAKIRA BEGAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
AMRAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
BALIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
MAALTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
PRAGDUTT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
RAM NIWAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
KAJAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
JAGRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
INSHAN ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
RAJKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
ANUPAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
JAITUNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
MERAJ ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
KALLU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
LAVKUSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
SUNEEL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
RAMNARESH |
2,184 |