Type Of Transaction |
Expenditures
|
Activity Code |
13668684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,590 |
Particulars |
PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
AMAR PRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
HITENDRA PRAKASH GAUTAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
HUBBA LAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
RAMVIR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
NARENDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
ANITA DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
HARENDRA KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
VIPIN KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
GAYTRI DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
GOPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
VIRENDRA SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
GANESH CHADRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
DEEPAK KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
RAMU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
MIRA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
RAJVIRH SINGH |
1,240 |