Type Of Transaction |
Expenditures
|
Activity Code |
7780147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
64,310 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM JAGAN SINGH HOME TO THAN SINGH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RUMAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNNALAL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SUNIL KR VIMAL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
UDAY VIR SINGH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MALIKHAN SINGH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RATAN PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAJ KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MONU KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ASHOK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
VINESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SNOD KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNESH KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRA PRAKASH |
4,060 |