Type Of Transaction |
Expenditures
|
Activity Code |
19334323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,882 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Kalawati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Salma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Haleema |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Kamal ahmad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Sanjay kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Nankau |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Ibrahim |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Khairul |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Gunjan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Virendra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Shahjhan Begum |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Arti Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Hashan Mohammad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Baithole |
1,092 |