Type Of Transaction |
Expenditures
|
Activity Code |
13641680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,106 |
Particulars |
pay to labour and mistri payment work- harish chandra to khushiram tak nali and enter lacking nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VINOD KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SAROJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SUDHEER KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
BHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
KASHI RAM#47VIMLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM KRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM KHELAWAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
DINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SONI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SANJAY RAJPOOT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
MANJEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SAROJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
PANKAJ KUMAR |
1,274 |