Type Of Transaction |
Expenditures
|
Activity Code |
14019427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
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.)
|
27,900 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAMJILAL HOME TO PREMPAL HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
DEVENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
KISHAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAGHURAJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
CHANDRESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
PRADEEP KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
DINESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
MUNESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
JASVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
MURARI LAL |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAJVIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
VINOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAJ KUMAR |
2,100 |