Type Of Transaction |
Expenditures
|
Activity Code |
14028999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,020 |
Particulars |
pay to labour and mistri payment work-rakesh to rajabax tak nali and cc road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
NASIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
AMRENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
RAM SANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
SUNEEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
USMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
RAFHEEK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
YUNUS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
CHAND MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
RADHA KRASAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
TAJ MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
IDRISH AHMED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110110001227
|
KAPIL KUMAR |
2,548 |