Type Of Transaction |
Expenditures
|
Activity Code |
43151304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,923 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018759
|
NATTHURAM SO MANGAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018759
|
SADASHIV SO SURAJDEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018759
|
DEEPAK KUMAR SO RAM LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018759
|
RAJ RANI WO UMESH KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100018759
|
KAMLESH SO JIYALAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018759
|
RAM KISHOR SO MATADEEN |
1,407 |