Type Of Transaction |
Expenditures
|
Activity Code |
14026436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,368 |
Particulars |
pay to labour and mistri payment work-balak to ramnath tak inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
ANKIT KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
SUNIL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
VIVEK KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
HANEEF |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
SATTI DEEN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
RAJAT KUMAR VERMA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
KRISHNA MURARI |
3,094 |