Type Of Transaction |
Expenditures
|
Activity Code |
14295011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,850 |
Particulars |
Labour Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
GOVIND SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LAUHARE SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
DEEVAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
TAPENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KAILASHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LEELAWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
VIJENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
RAVENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
DALEEP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
BINA DEVI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SON DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
ATAR SINGH |
1,800 |