Type Of Transaction |
Expenditures
|
Activity Code |
13826245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,970 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM CHOV SINGH HOME TO POKHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ANIL KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
AMIT KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
KRIPA SHANKER |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
OMVATI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
RAJJAN SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
LALIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
CHANDRA SEKHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ANKESH KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ABDUL MUTTALIB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
JANAK SINGH |
2,900 |