Type Of Transaction |
Expenditures
|
Activity Code |
19534164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,152 |
Particulars |
pay to labour and mistri payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
SHIRI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
PANCHAM LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
GUDDU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
SARVENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
mewalal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
LOKRAM |
3,212 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
SAUKAT ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RASEED |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
MANNI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
PATI RAKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
SUBHASH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
MURLI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RAHEESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RUDAAN |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
VIMLESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
PARAM SHUKH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RAJA RAM |
2,002 |