Type Of Transaction |
Expenditures
|
Activity Code |
18802817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
PAYMENT OF LABOUR FOR PURANE PANCHAYAT GHAR KI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
RAJPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
RAJVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
HEMA KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
AKASH KUMARA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
GANGA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VIJAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
JAGDEESH PRASAD |
5,600 |