Type Of Transaction |
Expenditures
|
Activity Code |
13784620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,744 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
SHAMSAR ALI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
ali mohd |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
gokaran singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
SHARAFTHUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
ASHRAF HUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
iliyas mohd |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
khalil ahmad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
sukh dev |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
tahir hussain |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
pappu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
rishi pal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
sher mohd |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
JAVED |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
vijay singh |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
anvar |
2,912 |