Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,060 |
Particulars |
Construction Of Prangan Shirgul Mandir Tikkar
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
GOPAL SINGH S CHET SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
BHAGWAN SINGH S MINA RAM |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
BRAHMANAND S JAGAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
DHANVEER SINGH S RATTAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
BABU RAM S SAHI RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
ASHOK KUMAR S PRATAP SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
VED PRAKESH S GEETA RAM |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
CHARAN DASS S JATI RAM |
9,000 |