Type Of Transaction |
Expenditures
|
Activity Code |
19652093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,696 |
Particulars |
NADESAR SAMPARK MARG SE RAMPRAVESH KE GHAR TAK INTERLOCKING HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ASHOK GUPATA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr AMBIKA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr NITIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SOMARU PRAJAPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAVINDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANUJ KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr KALLU CHAUHAN |
2,548 |