Type Of Transaction |
Expenditures
|
Activity Code |
13826246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM VEERBAHADUR HOME TO PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
OMVATI |
580 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
HARSH VARDHAN GAUTAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ABDUL MUTTALIB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
DURGESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
VISHAN SWAROOP |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
RAHUL KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
IQBAL AHMED |
3,900 |