Type Of Transaction |
Expenditures
|
Activity Code |
41269294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,532 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
BAIJNATH s#47of GALLU |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
AMARNATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
DINESH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SHAILESH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SRI RAM s#47Of SURYA MANI |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
ARJUN s#47of MAHENDRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SAROJ |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
RAM LAGAN s#47of RAM DAYAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
pramod kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
GOVIND s#47of DEV MANI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
RATNESH s#47of RAM KALP |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
vinod kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
RAM BADAL s#47Of SURYA MANI |
4,186 |