Type Of Transaction |
Expenditures
|
Activity Code |
20972850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,610 |
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
|
SHISHPAL SO RAJAPAL U |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JASPAL SINGH SO CHANDAN SINGH |
20,250 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
RAJARAM SO BALWANT SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BHIMAPAL SO RAMKISHOR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
CHANDARPAL SO CHATAR SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JHUNDEY SINGH SO HARKISHAN U |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BABLOO SO BHOP SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
DULI SINGH SO MUKHRAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
SONU KUMAR SO NANHEY |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
HARPAL SO CHOTTE |
1,770 |