Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,060 |
Particulars |
Mandir Prangan Vijat Maharaj kolwa
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
GUMAN SINGH S NAIN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
BHADAR SINGH S SURAT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
RAGHUVEER SINGH S KUNDAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
JAGAT SINGH S SURAT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
VIRENDER SINGH S ROOP SINGH |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
PADMA DEVI W DHANVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
ANUP KUMAR S AMAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
SUNIL KUMAR S MAHENDER SINGH |
10,380 |