Type Of Transaction |
Expenditures
|
Activity Code |
13796970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,250 |
Particulars |
pay to labour and mistri payment work-bhayanu to shiresh tak rcc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAJ BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ASHOK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
CHHOTE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAMU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
BANSHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAMESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
BRAMHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM SAGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
BALE SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
AMIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM VAKSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ROSHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ADARSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM BHAJAN |
910 |