Type Of Transaction |
Expenditures
|
Activity Code |
13973274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,678 |
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 |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAM KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BHAWANIDEEN S#47O RAM DULARE |
8,372 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
SHIV SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAMKALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
KAVITA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
ANIL SINGH |
7,280 |