Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,910 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
RAJENDER |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
SANDEEP |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
SURINDER KUMAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
GURMEET SINGH |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
RAM KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
NACHATAR SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
VAKEEL |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
TARSEM LAL |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
RAM SINGH |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
JAGTAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
AKSHAY KUMAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
SUKHVINDER KUMAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
SACHIN KUMAR |
4,920 |
PFMS
|
Account Type:Bank
Account No.:6397000100012568
|
JAI CHAND |
5,330 |