Type Of Transaction |
Expenditures
|
Activity Code |
14064066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,350 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM BHAJANLAL KE GHAR SE PULIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KARAN PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
YASHPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
UDAYVEER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
VIKAS BABU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SRI BABLU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
AJAYA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SURENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAM AVATAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
CHIRANJI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MEVARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
WASDEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
AMAR PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAJIV KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SURESH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ASHOK KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
VIJAY SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DEVI RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
VEERESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ROOP KISHORE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
BHGVAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ANAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SUNIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SUNIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
BIRENDRA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
VINOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAYAK SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SHIV SHANKAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DHARMENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SUKH DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAKHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SIYA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DEVENDRA KUMAR |
3,500 |