Type Of Transaction |
Expenditures
|
Activity Code |
19652095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,854 |
Particulars |
SALIK KE GHAR SE MURARI KE GHAR TAK CC ROOD NAIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SUNDAR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr KALLU CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANURAG SHAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr NITIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANUJ KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ASHOK GUPATA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr AMBIKA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAVINDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SANJAY KUMAR |
2,548 |