Type Of Transaction |
Expenditures
|
Activity Code |
17274591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,080 |
Particulars |
To Payment wages to labpur inrolled in muster roll for work id 17274591 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
MAHENDRA PRATAP SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
BARELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
SURENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
NANDANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAMA DEVI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
USHA DEVI |
1,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
GUDDI |
1,820 |