Type Of Transaction |
Expenditures
|
Activity Code |
20037437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,066 |
Particulars |
pay to labour and mistri payment work-antiya bazar nirman bhag3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
SHRI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
PUSHEINDR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
ANOOP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
SHYAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
CHHEDA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
SARVESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
AVDESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
MANSHA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001238
|
KANHIYA LAL |
1,400 |