Type Of Transaction |
Expenditures
|
Activity Code |
18802814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM INTERLOCKING TO PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VIKASH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
CHANDAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
PRAMOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VINOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
TEJVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BANTY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SUKHVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
NEERAJ DEVI |
2,700 |