Type Of Transaction |
Expenditures
|
Activity Code |
20494847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,540 |
Particulars |
pay to labour and mistri payment work-anuj kuswaha to deep singh tak inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
INDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAM CHANDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
HARISHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
AJIT KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
LALTA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SURENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
bakridi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SATENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
MAHMOOD ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SURENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SHIV KISOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAM KHELAWAN |
1,274 |