Type Of Transaction |
Expenditures
|
Activity Code |
19865929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,010 |
Particulars |
pay to labour and mistri payment work-ramkrishor to mahadev mandir tak khadnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
ASLAM ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
ateeq ali |
4,368 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
dharmendra kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
CHANDRA KISHOR |
5,840 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
nootan devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
NIJAM |
5,840 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
MOHAMMAD NAFHEESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
RAM KISHOR |
5,840 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
komal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
RAJNI KANT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:741110110008886
|
MO SAKEER |
4,550 |