Type Of Transaction |
Expenditures
|
Activity Code |
39472395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,055 |
Particulars |
WAGES OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
VIJENDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
BHUP SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
NEM SINGH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJVEER |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
NETRA PAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
MUNESH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
PREMPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
KESHPAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJU |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
VEERENDRA |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
PRAMOD ARYA |
2,385 |