Type Of Transaction |
Expenditures
|
Activity Code |
13700257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,140 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM SUKHPAL HOME TO DROPA DEVI HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
RAMSHREE DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
SHREEMATI KRISHNA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
REKHA SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
SHEELA DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
VIJAY VEER |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
RAMVIR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
SHASHI DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
RAVENDRA SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
GANESH CHADRA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
GAYTRI DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
VINOD KUMAR |
780 |