Type Of Transaction |
Expenditures
|
Activity Code |
20817051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,720 |
Particulars |
pay to labour and mistri payment work-rajkeey to raogya tak inter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
BHARAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
AZAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
RAJNEESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
ARIF |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
DEEN MO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
RAGUNANDAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
akhilesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
PRASHANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
sona |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
KARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
LILA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
CHOTE |
2,640 |