Type Of Transaction |
Expenditures
|
Activity Code |
14019436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM VISHNU HOME TO RANVEER HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
OMVIR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
PRADEEP KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
SUKHVEER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
BRAJESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
CHANDRESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
KARATAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAJVIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAM LADETE KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
DHANVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
SARAJU KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
JASVEER SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAM KISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
DEVENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAGHURAJ SINGH |
5,600 |