Type Of Transaction |
Expenditures
|
Activity Code |
20379289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
payment of wages for interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
kalideen |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
SUREH NARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
HARI RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
TEJNARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
MEVALAAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
LAAL BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
teji laal |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
SANTLAAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
NIRMALA W#47O SHYAMLAAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
ramesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
RAMRATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
CHANDRA KALI |
1,092 |