Type Of Transaction |
Expenditures
|
Activity Code |
43355425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
142,020 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
CHANDRIKA PRASAD son KASHIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
SHYTABHAAN son BHAIYALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
BAIJ NATH son GALLU |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
arjun kumar |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RAJENDRA PRASAD son RAMRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
GOVIND son DEV MANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
pramod kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
DINESH KUMAR son RAM SHANKER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RAM BADAL son SURYA MANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
rajesh kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RATNESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
SRI RAM son SURYA MANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
ASHOK KUMAR son GAY RAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RAM KUMAR son SURYA MANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
AMAR NATH son GALLU |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
SHAILENDRA KUMAR son SHIV KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
SHAILESH KUMAR son RAM SHANKER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
ANAND KUMAR son CHANDRIKA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RAM LAGAN son RAM DAYAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
VINOD KUMAR son HARI NATH |
5,628 |