Type Of Transaction |
Expenditures
|
Activity Code |
20250343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,374 |
Particulars |
pay to labour and mistri payment work- ram raguveer to shiv nrayan tak khandja and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SUNITA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SHIV NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SALMAN ANSARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
VISRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
PINKI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SANJAY PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SIYA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SURAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
NITIN KUMAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
SUBODH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
RAKESH PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001223
|
PREM CHANDRA |
2,044 |