Type Of Transaction |
Expenditures
|
Activity Code |
13845250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,968 |
Particulars |
pay to labour and mistri payment work-munna to bhikham tak enter lakcing nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SUJIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
HARI SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
ANKIT MISRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
BABLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SANTOSH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
BALRAM KUSWAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VIRENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VINESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VIKASH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
RAJ KAPUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SIBLU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
BRAJ LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
ANUJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
AJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SHIV SANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
PAVAN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
JAVENDRA |
1,274 |