Type Of Transaction |
Expenditures
|
Activity Code |
40808521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,116 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAKESH KUMAR S#47OF JAI LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAM JUS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAJ KISHORE S#47OF RAM MURTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAM DUTT S#47OF RAM PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RADHE LAL S#47OF SHYAT NARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAM SHIV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAJA RAM S#47OF RAM SUNDER |
8,640 |