Type Of Transaction |
Expenditures
|
Activity Code |
45104580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,165 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
CHEDILAL SO SHITLADEEN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
RAMPATI WO SHRIPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
SURENDRA MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
SANGEETA WO DESHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
HARI LAL SO AUSAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
KALLU SO SANTU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
SHIV KUMAR SO CHAUBE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018768
|
CHOTELAL SO RAM HARSH |
5,628 |