Type Of Transaction |
Expenditures
|
Activity Code |
20125054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RUMALI HOME TO NALE KI PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
GAURAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
BHAGWAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
VIKASH SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
VIPIN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
MAHESHKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
ANITA KUMARI WO PRAVEEN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SUKH DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SUNITA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SATENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
SAHAB SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1648101004259
|
ANITA DEVI |
3,600 |