Type Of Transaction |
Expenditures
|
Activity Code |
13746043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,846 |
Particulars |
pay to labour and mistri payment work-dineh to horilal tak inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
NAVI S#47O CHOTAKAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SURAJ PAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SUDHIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SHIVAM KASHYAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
BHOOP NARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
LALTA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SHRAVAN KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SARITA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
JITENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
AKASH KASHYAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SARVIND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
KAMLESHVARI |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SUDAMA |
1,638 |