Type Of Transaction |
Expenditures
|
Activity Code |
14062097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,800 |
Particulars |
PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
KOMAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BHURI SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
PURAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MANU DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SUNIL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SONPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MUNNALAL |
250 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
JITENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RATAN SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAKESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MAMTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BEERANDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
LATA KUMARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
ATAR SINGH |
2,800 |