Type Of Transaction |
Expenditures
|
Activity Code |
17007644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,858 |
Particulars |
Labour Payment for labours for Pakki Sadak se Rauja tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Babalu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Akhilesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Chandr Bhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Lavkush |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Malati Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Jitendra Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Jamuna Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Lal ji |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Suresh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Ashok Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Dilip Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Anish gupta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Pankaj Kori |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Rajesh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Ravi Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Manish Kumar |
2,548 |