Type Of Transaction |
Expenditures
|
Activity Code |
13977355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
145,900 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM PANCHAYAT GHAR TO NEERAJ HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
BABINA DEVI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
DEVENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
RISHI PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
GREES KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
DEVRAJ SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
ABHISHEK KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
RAKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
DHEERAJ KUMAR |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
RAVENDRA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
INDRA PAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
SURENDRA SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0998101008695
|
RAJVEER |
17,200 |