Type Of Transaction |
Expenditures
|
Activity Code |
27541191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,400 |
Particulars |
INTERLOCKING WAGES OF LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
BANTI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
ashok kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
LAKSHMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
MAMMTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
PRASHANT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
BALKISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
PREETA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
RAMVAKIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
SANJEEV KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
RAJVEER SINGH |
6,000 |