Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,880 |
Particulars |
Construction Of Mandir Prangan Kandi Koti
Wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
NIRMALA DEVI W RAVINDER KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
DHANVEER SINGH S RATAN SINGH |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
KANTA DEVI W RATAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
RAVINDER SINGH S RANJEET SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
DALIP SINGH S AMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
JAIPAL SINGH S MOHAN LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
BALBIR SINGH S#47O AMAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
AJAY KUMAR S JAGAT SINGH |
9,000 |