Type Of Transaction |
Expenditures
|
Activity Code |
14062116 |
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.)
|
34,700 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROMKANHI HOME TO MUNESH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAM BABU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
NEM SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
DERANDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SHIV CHARAN LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
KARTAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
UDAIBHAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MAMTA |
250 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SUDAMA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BHURI SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SUNIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAMESH CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RATAN SHARMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAMJI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BHARAT BHUSHANA GOLA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BRAJRANI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAM KISHOR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
REKHA |
1,750 |