Type Of Transaction |
Expenditures
|
Activity Code |
20617616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,930 |
Particulars |
PAYMENT OF LABOUR FOR HATHRAS ROAD TO KHEMKARAN KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RATAN PAL |
580 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RUMAN SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNNALAL |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ASHOK KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAJ KUMAR |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MALIKHAN SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SNOD KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
6,380 |