Type Of Transaction |
Expenditures
|
Activity Code |
42873407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
20,598 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Surendera |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
BABUNI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Soniya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
JITENDRA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Sudarsan Sharma |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Sangeeta devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Ashish pal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
FIROJE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SURYABALI PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Mohd Ansar Ahamad |
1,320 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
HASANRAZA |
1,407 |