Type Of Transaction |
Expenditures
|
Activity Code |
17407563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,448 |
Particulars |
pay to labour and mistri payment work-baghauli road to kok ke takkhandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
RAMJKUMARI |
728 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
PANKAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
RAMESH CHANDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
AMAR PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SANJAY KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
VIMLESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
HARI NAAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SURENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SUSHIL KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
PINKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SUDHEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SANEHI |
1,274 |