Type Of Transaction |
Expenditures
|
Activity Code |
13948980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.)
|
34,454 |
Particulars |
pay to labour and mistri payment work-jayrampal to ramu kumar tak khanja and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SHUBHAM DIXIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SANDEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
HARSH PANDEY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
manoj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
PRASHANT DIXIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
RAM LAKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SHIVAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
NAIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SAURABH DIXIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SHIV BABU SHARMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
asharam |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
BIHARI |
2,366 |