Type Of Transaction |
Expenditures
|
Activity Code |
13796187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,844 |
Particulars |
pay to labour and mistri payment work-guddu to devideen 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
|
INDRA PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
ANIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
surind kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
RAHUL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
ANKIT KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
VISHNU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
deepu kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
anup kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
ashish |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
baburam |
4,550 |