Type Of Transaction |
Expenditures
|
Activity Code |
13929715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,850 |
Particulars |
pay to rlabour and mistri payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RAM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RANITA VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
MAHIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
SONU KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
CHANDRIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
SABIR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
VIJAY SINGH KANNUJIA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
DILSHAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
ANKIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
WASIM AHAMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RAM GULAM |
1,820 |