Type Of Transaction |
Expenditures
|
Activity Code |
19643674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.)
|
19,040 |
Particulars |
pay to labour and mistri payment work-siyaram to radha krishan tak inter lacking nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
HORI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GIRISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
MAHADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
JAY PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
LALA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SAHAB LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
ARVIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
AHIBARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
PREM NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
UMA SANKAR |
1,274 |