Type Of Transaction |
Expenditures
|
Activity Code |
14064065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,600 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM KAMAL SINGH HOME TO KALICHARAN HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
PRAN SUKH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
GABBER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
JAYVEER SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAKHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DHARMENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ASHOK KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
AMAR PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAMDULARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
OM PRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
HAR PRSHAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
BHGVAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MANOJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
AJAYA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ANAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAYAK SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KARATAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SHIVRAJ SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ROOP KISHORE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
BHAGWAN SWAROOP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
CHIRANJI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAJIV KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KULDEEP KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
PRAMOD KUMAR |
1,750 |
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
|
RAJPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MAHADEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MAHENDRA SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SUNIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KEDARI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SRI BABLU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KALI CHARAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAMESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DEVI RAM |
2,800 |