Type Of Transaction |
Expenditures
|
Activity Code |
20972845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,065 |
Particulars |
paid to labour and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JHUNDEY SINGH SO HARKISHAN U |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
CHANDARPAL SO CHATAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BABLOO SO BHOP SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
RAJARAM SO BALWANT SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
SHISHPAL SO RAJAPAL U |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
SONU KUMAR SO NANHEY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
DULI SINGH SO MUKHRAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
HARPAL SO CHOTTE |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BHIMAPAL SO RAMKISHOR |
2,950 |