Type Of Transaction |
Expenditures
|
Activity Code |
19645006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,856 |
Particulars |
pay to labour and mistri payment work-visram to ramoutar tak inter lacking nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
RAJ KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
BHOLA NATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
DINESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
HUKUM |
364 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
changa lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
ARVIND so NARPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
VISRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
SIYA RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
GAYA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
VIJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
JAGDEESH |
2,548 |