Type Of Transaction |
Expenditures
|
Activity Code |
20498566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,513 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
KOMAL SON RAMESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RUSTAM SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
SUNDAR SON NANUA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
ROHIT KUMAR SON BILLARAM |
8,683 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
AROONA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
NEERAJ KUMAR SON HARIPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
VIPIN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
SHASHI DEVI WIFE HARPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
HARIPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RAVENDRA SINGH |
1,800 |