Type Of Transaction |
Expenditures
|
Activity Code |
13832615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM DIPTI SAHAB PLOT TO JUNIOR SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
JAY PRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
KARTAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
RAJENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
RAGHUVIR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
BANBARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
DEEPAK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
BHURI SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
OMVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
MANOJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
SUKHVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
SATENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004603
|
JITENDRA KUMAR |
4,800 |