Type Of Transaction |
Expenditures
|
Activity Code |
13641764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,844 |
Particulars |
pay to labour and mistri payment work-ram krishan to mohan tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
AHIBARAN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
JITENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
SANDEEP KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
MUNESH PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
ASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
GYAN SINGH |
1,274 |