Type Of Transaction |
Expenditures
|
Activity Code |
20870761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,350 |
Particulars |
Labour Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
TAPENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
ATAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
VIJENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LAUHARE SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LEELAWATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
RAVENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
BINA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
GOVIND SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
DALEEP SINGH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KAILASHI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SON DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
DEEVAN SINGH |
3,800 |