Type Of Transaction |
Expenditures
|
Activity Code |
44855988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,002 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MANJEET KUMAR SO LALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RANNU DEVI WO SURAJ PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAMKUMAR SO RAMSUMER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUNITA WO ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DEEPA KUMARI WO RAM KISHUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
IQBAL HUSAIN SO YUNUS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAJ NARAYAN SO SAHDEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KALAWATI WO ARJUN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
GEETA WO RAM NIHOR |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SANJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RENU DEVI WO SANTLAL |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SEMAU WO HARISCHANDRA |
201 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
IMRAN ALI SO SHAUKAT ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHYAMU SO RAM KISHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
CHHAVINATH SO BHOLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
BITTU DEVI WO PHOOLCHANDRA |
201 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MAMTA |
201 |