Type Of Transaction |
Expenditures
|
Activity Code |
20015634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
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.)
|
26,600 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAJU HOME TO KUWARPAL HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
RAJENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
AMIT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
SUNITA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
BOBI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
RAMESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
HARI PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
OM PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
DHANPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
DEVI SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
RAJ BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31589686214
|
SON VEER SINGH |
2,100 |