Type Of Transaction |
Expenditures
|
Activity Code |
13820461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,720 |
Particulars |
pay to labour and mistri payment work- ramchandra to jitendra 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.:1863000100174667
|
HEM NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
NANHE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
ANANT RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
KALI CHARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
SANTOSH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
SHIRI PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
RAM SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
VIJAY PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
KULDEEP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
PRAMOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
RAM CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
SANDIP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
SHIRI KRASAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
BANDU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
ANIL PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
DAYA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1863000100174667
|
RAMESH |
2,184 |