Type Of Transaction |
Expenditures
|
Activity Code |
13973262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,116 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
AYODHYA PRASAD S#47O KALLU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BHAWANIDEEN S#47O RAM DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
sangeeta devi w#47o santosh |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
MANJU SINGH W#47O ANIL SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
KAVITA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
ANIL SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
SHIV SHANKAR |
3,458 |