Type Of Transaction |
Expenditures
|
Activity Code |
13503068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,260 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
DHAMENDRA SINGH SON NEPAL SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
RAMVIR SINGH SON JIWANLAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
BHURA KHAN SON MAJID KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
JAMIL KHAN SON MAJID KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
BOBI KHAN SON MAJID KHAN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
neepal singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
CHUNNA KHAN SON MAJID KHAN |
2,030 |