Type Of Transaction |
Expenditures
|
Activity Code |
14416794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,200 |
Particulars |
INTERLOCKING KARY PAR LABOUR KA BHUGTAN VAUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GULAB SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHILENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MURARI SO SHILENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHURE SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SATYRAM SINGH SO SIYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
4,200 |