Type Of Transaction |
Expenditures
|
Activity Code |
20593972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,282 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
SUKHPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
HANEEF |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
MAHIPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
MADANLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
PRKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
KRISHNAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
KUNWARPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23720100008321
|
DHANPAAL |
1,092 |