Type Of Transaction |
Expenditures
|
Activity Code |
18173146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
• TO MASTER ROLE PAYMENT LEABER WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
KAMTA PRASHAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
RAMESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
MEVA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
SANJAY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
JITENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
PUTTI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
ESAK ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100014031
|
GANGA PRASHAD |
4,000 |