Type Of Transaction |
Expenditures
|
Activity Code |
13826236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,020 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAJBAHADUR HOME TO VINOD HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ANIL KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
VISHAN SWAROOP |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
KRIPA SHANKER |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
DURGESH KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
RAJENDRA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
IQBAL AHMED |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
AMIT KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
JANAK SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
CHANDRA SEKHAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
RBENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
RAJJAN SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
SRI PAL |
1,950 |