Type Of Transaction |
Expenditures
|
Activity Code |
14062119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAM PAL HOME TO GOKUL SINGH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BEERANDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
ATAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
UDAIBHAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SONPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
UMLESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
JITENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
ARAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SHER SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SUNIL KUMAR |
1,750 |