Type Of Transaction |
Expenditures
|
Activity Code |
42233600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,470 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
BHOORE |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RUPA DEVI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RAM DAYAL |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
KIPALDEV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RATEE RAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
LAALAA RAAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
DEEPAK KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RAJ PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
NITU DEVI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
SATIRAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
GAIKORA |
1,890 |