Type Of Transaction |
Expenditures
|
Activity Code |
13845242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,120 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT WORK-SANTRAM TO KAISHNU TAK INTER
LACKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
BALRAM KUSWAHA |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SANTOSH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
ARVIND KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
RAJ KAPUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
AJAY KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
ANUJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VINESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VIRENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SUJIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
BRAJ LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
PAVAN KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SIBLU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
JAVENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
HARI SANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SHIV SANKAR |
910 |