Type Of Transaction |
Expenditures
|
Activity Code |
17726395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,028 |
Particulars |
चौथी के घर से जयहिंद के घर तक इंटरलाकिंग कार्य हेतु मजदूरी भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
GUDDI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
NAGESAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
JAMIR AHAMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SHLOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SAVIR ALI |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
BHOLA |
2,548 |