Type Of Transaction |
Expenditures
|
Activity Code |
43171203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,262 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ashok kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
GULAM MO |
6,460 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAJENDRA PRASAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
pushpaa |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
shobhaa wati |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
jag pata |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
shreemati |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
narayn devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
sarita kumari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
kushum |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAJESH KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAMLAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
bittan |
3,276 |