Type Of Transaction |
Expenditures
|
Activity Code |
20037438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,014 |
Particulars |
pay to labour and mitti payment work-antiya bazar pratham bhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
PREM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
KANHIYA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
SHRI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
AVDESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
SARVESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
CHHEDA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
SHYAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
MANSHA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
ANOOP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
PUSPENDR KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
RAJ KUMAR |
1,274 |