Type Of Transaction |
Expenditures
|
Activity Code |
13701950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,400 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM SAKIL HOME TO NAUSHAD HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
MANOJKUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
KARTAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
RAJENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
JAY PRAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
RAM KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
BHURI SINGH |
1,200 |