Type Of Transaction |
Expenditures
|
Activity Code |
14779789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,068 |
Particulars |
pat to mistri and labour payment work- dulare to p.p. tak enter lacking
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SARVAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM BHAROSE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SANDIP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SANTRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
TAULE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
OM PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM SWAROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
MATHURA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
MOOL CHANDRA |
1,274 |