Type Of Transaction |
Expenditures
|
Activity Code |
44855960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,487 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
BITTU DEVI WO PHOOLCHANDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
VIMLA WO RAM PARAG |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SANJAY |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
NEELAM WO AMRITLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
NIRMALA DEVI WO PREM CHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RESHMA KUMARI WO RAM ADHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SEETA DEVI WO DUDHRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MAMTA |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
NIRMALA DEVI WO RAM MILAN |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KAMLA DEVI WO SHRIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DESHRAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MALTI DEV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KALAWATI WO DOODHNATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SEMAU WO HARISCHANDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KALAWATI WO ASHOK KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DOODHNATH SO RAM AUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
HARISH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUSHMA DEVI WO BASANTLAL |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
BABLU MAURYA SO MOTILAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KESH KUMARI WO RAM BHAJAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHUBHAM KUMAR MAURYA |
1,005 |