Type Of Transaction |
Expenditures
|
Activity Code |
13796189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
34,818 |
Particulars |
pay to labour and mistri payment work-shirpal to narendra tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
surind kumar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
VISHNU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
anup kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
RAHUL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
ANIL KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
INDRA PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
ashish |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
baburam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
deepu kumar |
3,276 |