Type Of Transaction |
Expenditures
|
Activity Code |
43172895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,974 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
shitla prasad |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM YAGYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
LALLAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM SUNDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
KESHAW RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ram teerath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAJESH KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM BAX |
4,940 |