Type Of Transaction |
Expenditures
|
Activity Code |
19554114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,892 |
Particulars |
pay to labour and mistri payment work-jagdesh to raju tak nali and enter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
rajesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
lalu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
ram khelawan |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
kamlesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
PRAMOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
rajaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
DINESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
rahul kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
ramesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
janka |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
prakash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
chote lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
SHYAMA |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
mool chandra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741110110001220
|
DULARE |
1,456 |