Type Of Transaction |
Expenditures
|
Activity Code |
14019439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,700 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAMNIWAS HOME TO JUGENDRA HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAM LADETE KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
OMVIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
ROOP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
SUKHVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
DAYARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
RAM KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
SARAJU KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006648
|
YADRAM |
2,800 |