Type Of Transaction |
Expenditures
|
Activity Code |
42533370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,144 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN BOUNDARY CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
KULDEEP |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
SUDHARA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
BHIM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
MUNAKKA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
CHAVINATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
URMILA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
PRITHI PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
PUNAM |
4,824 |