Type Of Transaction |
Expenditures
|
Activity Code |
42892379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,797 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
DHANENDRA KUMAR SO DINESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAM PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
ANUP SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAM CHARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
ATUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAJRANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BHAGWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAJESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BITANA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BRAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
NANHU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SUNITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SURENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAGHVENDRA KUMAR SO RAMESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SAHDEI |
3,015 |