Type Of Transaction |
Expenditures
|
Activity Code |
17279979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
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.)
|
9,338 |
Particulars |
pay to labour and mistri payment work-ramnath to ramsanehi tak nali and inter lacking nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VIMAL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM KHELAWAN |
700 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM KRAPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
KASHI RAM#47VIMLA |
364 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SUDHEER KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SAROJ KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VINOD KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SAROJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SANJAY RAJPOOT |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SONI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM PRAKASH |
728 |