Type Of Transaction |
Expenditures
|
Activity Code |
14030917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,900 |
Particulars |
pay to labour and mistri payment work-shiv singh to mannilal tak khandja nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
MANOJ S#47O ANGANE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAHISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
LALLA BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM SAJEEVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
DYA SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
KALYAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
PRITI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
REKHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
GOVARDHAN S#47O SURAJ BALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
SHIRI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAJENDRA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
KRISHAN KUMAR |
3,770 |