Type Of Transaction |
Expenditures
|
Activity Code |
13978694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,300 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RISHI BADHAI TO MUKRAM HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
RAM DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
TOTA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
AWDESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
SUMIT SHARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
BRAJ MOHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
BABU LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
RAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
RAJESH SO INDRAPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
HARENDRA SO GENDALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
DINESH |
400 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
DURJAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
KALLU SO SHAITAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
RISHIPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
SANJU KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
ROHITASH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
LOCHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
MAUNAM CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006642
|
ATUL SO MUNESH KUMAR |
2,100 |