Type Of Transaction |
Expenditures
|
Activity Code |
19644467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,490 |
Particulars |
pay to labour and mistri payment work-panchayat bhawan me inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
prem prakash |
9,200 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
MAINOOS S#47O KURBAAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
SALMAN |
546 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
sanoj |
4,186 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
rais |
4,186 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
sadik |
4,186 |