Type Of Transaction |
Expenditures
|
Activity Code |
18389427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM BHAGWAN SINGH NETA HOME TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
RAMGOPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
BRAJMOHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
MAHENDRA PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
PRAMOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
IRADISH KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
BANBARI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
THAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
BRAJESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004227
|
MAHAVEER SINGH |
1,600 |