Type Of Transaction |
Expenditures
|
Activity Code |
13679800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,248 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT WORK-RAMPAL TO AVEDESH TAK INTER LACKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUSHIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUNDAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MANISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MANISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MUKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
PRAMOD KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SATY RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
AVDESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAM JEEVAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAJ KUMAR |
2,800 |