Type Of Transaction |
Expenditures
|
Activity Code |
19643659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.)
|
28,384 |
Particulars |
pay to labour and mistri payment work-bihari to shirru tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
AJAY PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
JAY DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM VILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
VIKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
JAY PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAJU |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KHUSI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM AWTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
DINESH |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAMESWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIRI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAKESH |
1,274 |