Type Of Transaction |
Expenditures
|
Activity Code |
14567969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,110 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM KHARANJA TO DINESHS HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ASHOK KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RUMAN SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
VINESH KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SNOD KUMAR |
1,160 |