Type Of Transaction |
Expenditures
|
Activity Code |
14111509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
pay to labour and miatri payment work- suresh to binda prasad cc nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAM KRISHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
ANEES |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAHISH ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
MAHIPAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
TRILOK CHANDER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
INDRAJIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAM BAX |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
VISHAMBHAR DAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RASEED ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
SHARWAN KUMAR |
2,002 |