Type Of Transaction |
Expenditures
|
Activity Code |
14295095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
Labour Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LAUHARE SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KALAWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
DEEVAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
TAPENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LEELAWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KHAMAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
DALEEP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
VIJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
GOVIND SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
PRAMOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KAILASHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SON DEVI |
3,600 |