Type Of Transaction |
Expenditures
|
Activity Code |
14042189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,150 |
Particulars |
INTERLOCKING LABOUR PAYMENT VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SURESH DHANGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SACHIN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAM SINGH SO BANKE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHIV SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JABID ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MANOJ KUMAR SO BHAGWAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
PREM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
ANKIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAVI KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VIKRAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MOHAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMBABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMVIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VINOD KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
FIROZ KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MUKESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JITENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VINOD KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
DEVENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
GULSER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
DINESH KUMAR |
3,000 |