Type Of Transaction |
Expenditures
|
Activity Code |
20304097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,370 |
Particulars |
pay to labour and mistri payment work-deshraj to puspa tak enter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM LADAITE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
LALLA BABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
KALYAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
SHIRI RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
JAGDEESH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAHISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
PRITI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
DYA SHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
SATYA NARAYAN |
2,366 |