Type Of Transaction |
Expenditures
|
Activity Code |
44970095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,810 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
SUNITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
RAJRANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
BHAGWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
RAM CHARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
SAHDEI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
DHANENDRA KUMAR SO DINESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
SURENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
NANHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
BITANA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
RAJESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
ANUP SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
RAGHVENDRA KUMAR SO RAMESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07360100039739
|
ATUL |
2,613 |