Type Of Transaction |
Expenditures
|
Activity Code |
13848407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,900 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM PRIMARY SCHOOL TO SUNIL HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
AKASH KUMARA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
JAGDEESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
HEMANT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
PUNEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
NARENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
MAHIPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
GANGA SRI |
3,900 |