Type Of Transaction |
Expenditures
|
Activity Code |
16734718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,850 |
Particulars |
labour payment of HAKIM to DILAWAR interlock in n. bhau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
MR AJAD |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
JITENDRA KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
DUNGAR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAGHUVEER |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
AMAR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
MANOJ KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
HAZARI LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAMVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAJESH |
1,550 |