Type Of Transaction |
Expenditures
|
Activity Code |
17018427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,380 |
Particulars |
Payment for Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SUMAN |
910 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAMKALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SOMVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
VIDHYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
OM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
KUSUM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
KUSUMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
PREMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
MAMTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
ARUN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAJU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
GEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SWAYAM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
GYANWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
BAL KISHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
MALTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SHIV DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAMDEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SITARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SHIVPAL |
2,184 |