Type Of Transaction |
Expenditures
|
Activity Code |
50416229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,979 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
RAJESH KUMAR SO CHOTELAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
SAHDEV SO NANHU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
RAM KHELAWAN SO MEDAI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
MIRA DEVI WO RAM SAJIVAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
SURESH SO GIRDHARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
BARSATI SO BALGAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
SATARA WO SURESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
RAM SAJIVAN SO DULICHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
UMESH KUMAR SO JAGANNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
RANJEET SO BARSATI |
4,221 |