Type Of Transaction |
Expenditures
|
Activity Code |
15531188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,300 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Tikam Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sukhdev |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Manish |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Nehna |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Jaypee |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Jay Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sushil |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Rohtash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Laxman |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sitaram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Kanhya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Pawan Kumar s#47o Shankarlal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Hardayal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Omprakash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Gangaram |
2,100 |