Type Of Transaction |
Expenditures
|
Activity Code |
14111157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,102 |
Particulars |
pay to labour and mistri payment work-damar road to sarwan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
SATI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
RAM RATAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
RAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
saiylendra |
4,088 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
RAM GULAM |
4,088 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
MANGAT RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
rizvan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
RAM KHELAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
RAM SEVAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
ISHAK ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
IRFHAN |
2,002 |