Type Of Transaction |
Expenditures
|
Activity Code |
13776729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,758 |
Particulars |
pay to labour and mistri payment work-satesh to nattu tak inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
FHOOL SINGH |
4,088 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
MURAREE LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAMESWAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
SHIV KALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
CHAND SINGH |
4,380 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAM JI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAM SANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
KULDEEP KUMAR |
2,912 |