Type Of Transaction |
Expenditures
|
Activity Code |
14286770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,676 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
sona |
910 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
lallta prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
shanti devi |
910 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
rajbhadur |
910 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
IRSAD |
910 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
RAGUNANDAN |
910 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
SARLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
akhilesh kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
SAILENDRA PRATAP YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
SARVENDRA KUMAR |
2,100 |