Type Of Transaction |
Expenditures
|
Activity Code |
44968673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,875 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAMJAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
GULFAN SO ABDUL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MALKHAN SO SADASHIV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
GUDIYA WO ASHOK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MANOJ KUMAR SO RAM SAJIWAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
JITENDRA KUMAR SO PHOOLCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
HARILAL SO HEERALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
PHOOLCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
URMILA DEVI WO KAMTA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SAREEF SO SUBRATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ABDUL VAHEED |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MOMINA WO AJIJDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
NARENDRA KUMAR SO RAM LAUTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AMRAT LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAM SUMER SO KAMTA PRASAD |
2,814 |