Type Of Transaction |
Expenditures
|
Activity Code |
44968657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,747 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAJARAM SO RAM AUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AMRAT LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAM SUMER SO KAMTA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MO SAJID SO MO SAREEF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
NAGGAN SO ALI HUSAIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MUSTAQ SO MUKHTAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ABDUL VAHEED |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
PHOOLCHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHYAMLAL SO BAU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
DHANAU SO RAM GAREEB |
1,206 |