Type Of Transaction |
Expenditures
|
Activity Code |
13634491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM YASHPAL HOME TO NETRAPAL HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
RAHUL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SATISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SARIF KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SAURABH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
OMKAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
HIMANSHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
RINKU SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
GAURAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SANDEEP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
MAHESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
DINESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
JITENDRA |
2,700 |