Type Of Transaction |
Expenditures
|
Activity Code |
13514225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM GUDDU SHARMA HOME TO PRIMARY SCHOOL MAIDAMAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
SANTOSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
VINOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
DINESH CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
KALLU KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
PREMPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
PAPPU KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
DORILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
TOTARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
THAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
BABU KHAN |
4,200 |