Type Of Transaction |
Expenditures
|
Activity Code |
16890798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,158 |
Particulars |
pay to labour and balu payment work-shitalu to ramchandra tak khandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SURENDRA |
3,504 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
GHUNA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
AMIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SHIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
RAJARAM |
3,504 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
ANKIT KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
RADHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SUNDARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
HARIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
REBHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
BITOLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SUNIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
ARVIND KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
NIRDESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
AKASH |
3,212 |