Type Of Transaction |
Expenditures
|
Activity Code |
13796994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,380 |
Particulars |
pay to labour and mistri payment work- shivpal to arjun tak nali and khadnja nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
BALE SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
SURESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
SANTRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ADARSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM SAGAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM VAKSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
SUNDAR LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ANUJ RATHAUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
AMIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
CHHOTE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
BRAMHA |
1,638 |