Type Of Transaction |
Expenditures
|
Activity Code |
14690057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
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.)
|
33,000 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM VISHNU HOME TO MATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
SHIR BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
SAMSUDDIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
SURENDRA PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
PRAMOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
FIROJ KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
AKENDRA PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
ANIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
BRAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
DORILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
ISLAM KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
SABBIR KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
ARIF KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
RUPESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
RAVENDRA PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306642
|
YUNISH SLEEM |
900 |