Type Of Transaction |
Expenditures
|
Activity Code |
18473894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,100 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM NARAYAN DEALER HOME TO MAYA DEVI HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
NAGENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
MAHENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
SATISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
PRAVENDRA KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
VISHAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
SOMENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
RANVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
NEM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
NEKSE RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
VIJAY PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
BHAGWAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
RAVI KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
SUNAHARI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
BANTOO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
SUKHVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
KRISHN KANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
LOVE KUSH |
3,600 |