Type Of Transaction |
Expenditures
|
Activity Code |
14064062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
168,100 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM BHAGWANSWARUP HOME TO RAJU PLOT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SURESH CHANDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
CHIRANJI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
UDAYVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DEVI RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ASHOK KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAJPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SUNIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAKHAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SRI BABLU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
AJAYA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MANOJ KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
OM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KEDARI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAMESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MAHENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
HAR PRSHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DEVENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ROOP KISHORE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SURENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MEVARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
YASHPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
BHGVAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
PRAMOD KUMAR |
2,100 |