Type Of Transaction |
Expenditures
|
Activity Code |
20427166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
majduri bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
SHASHI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
RAMU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
VILANDI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
AJAY SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
PRAMOD KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
DHIRENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
REENU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
ASHISH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0115101009143
|
RADHESHYAM |
3,200 |