Type Of Transaction |
Expenditures
|
Activity Code |
39342088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,224 |
Particulars |
PAY TO LABOUR MANAU KE GHAR SE MAIN KHADNJA TK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
HORI LAL S#470 JANGA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RAM KUMAR S#470 DULARE |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RADHESHYAM S#470 SHREE KRISHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRABHU DAYAL S#470 MAIKU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRABU S#470 MULLA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
ABHISHEK KUMAR VERMA S#470 RAM SEVK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RAM NARESH S#470 RAM SVRUP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
SHIV PRASAD S#470 RAM CHARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
NEKRAM S#470 RAM NATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
HORI LAL S#470 BABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
BABU LAL S#470 NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
JAGDEESH S#470CHHOTI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
ABDUL HAK S#470 AHAMD ALI HAK |
2,366 |