Type Of Transaction |
Expenditures
|
Activity Code |
40672147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,741 |
Particulars |
PAY TO LABOUR YASIN KE MAKAN SE ASRFI KE MAKAN TK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOLU S#470 CHHOTE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SALEEM S#47O CHOTE MIYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
PATLESH S#47O BALWANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
naimish kumar s#470salik ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BABLU S#47O KANHAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
VIMLESH S#47O RADHA KRASHN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
CHHOTE MIYAN S#47O ASIQ ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
PATLESH S#47O BALWANT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BUDA S#470 RAGAHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KANHAI S#47O NATTHU LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RAKESH S#47O MOOLCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KAMLESH AWASTHI S#47O RADH KRASHN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SHRI KISHAN S#470 MATA DIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RIWAN S#47O WASEEM ALI |
1,407 |