Type Of Transaction |
Expenditures
|
Activity Code |
19644176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,804 |
Particulars |
pay to labour and mistri payment work-gandhi chabutra inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAKESH KUMAR |
1,168 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAJ BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
PAVAN KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KUSUMA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
ALOK KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KAMLESH |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
MEWA LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KRIPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
BALAK RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KHUSHI RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAM BILASH |
1,168 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
ARVIND KUMAR |
1,460 |