Type Of Transaction |
Expenditures
|
Activity Code |
14656754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,008 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
KAMTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
PRADHAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
MAHIPAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
POORAN PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
SIDDHGOPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
JITENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
RAMLAKHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
GAYA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
JULY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
JAHRI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
GORELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
RAMKISHORE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
RAMBAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
ANIL VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
RAMASHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
KAMU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044902303
|
AJAY |
2,184 |