Type Of Transaction |
Expenditures
|
Activity Code |
20763890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,304 |
Particulars |
paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
pateshwari prasad verma |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Dilip kumar verma |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
bachcharaj |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Malikram |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Babban |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Salikram |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
raj bhadur |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
vishun kumar |
1,792 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Prabhunath |
1,792 |