Type Of Transaction |
Expenditures
|
Activity Code |
13746060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,832 |
Particulars |
pay to labour and mistri payment work-kamlesh to ram ji tak inter lacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
LALTA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
BHOOP NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SHIVAM KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SARITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SUDAMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
AKASH KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
KAMLESHVARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SHRAVAN KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SURAJ PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
JITENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SUDHIR |
1,820 |