Type Of Transaction |
Expenditures
|
Activity Code |
20304095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,006 |
Particulars |
pay to labour and mistri payment work-jagdesh to deendayal 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
|
SHIRI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
MANOJ S#47O ANGANE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
KALYAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAMESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
DYA SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
JAGDEESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM LADAITE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
SATYA NARAYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
LALLA BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAJENDRA S#47O RAJARAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
GOVARDHAN S#47O SURAJ BALI |
2,002 |