Type Of Transaction |
Expenditures
|
Activity Code |
42744428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,660 |
Particulars |
payment for labour weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Rinku yadav |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Rinku yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Sarwar ali |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Umesh yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Rinku yadav |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Awdesh yadav |
13,440 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Ram awatar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Rinku yadav |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Sarwar ali |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Awdesh yadav |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Umesh yadav |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Umesh yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Sarwar ali |
2,244 |