Type Of Transaction |
Expenditures
|
Activity Code |
39496562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,735 |
Particulars |
WAGES OF SKILLED AND UNSKILLED WORKERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAKESH |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJEEV SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
MUNESH |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
BHUP SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
NEM SINGH |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJEEV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
PREMVEER |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
KESHPAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
HARVEER |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
VIJENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
PREMPAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJU |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
PRAMOD ARYA |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
VEERENDRA |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAM NIWAS |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJESH |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
SUNEEL SHARMA |
2,915 |