Type Of Transaction |
Expenditures
|
Activity Code |
19392938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,700 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANOOP KUMAR APTA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJESH KUMAR BARGADHA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM LAKHAN SO SHARDA APTA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ARJUN SO BABU LAL BARGADA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BASANT LAL SO BAIJ NATH YADAV APTA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
JAIKESH SO DESH RAJ APTA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
AMRATLAL SO RAM SUMER |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
UMESH SO RAM SWAROOP BARGADHA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ASHUTOSH WO RAM BAHAAL APTA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VIJAY SHANKAR BARGADHA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUSHMA WO BHANU PRATAP BARGADHA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTLAL SO RAMASRE CHORAHAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTOSH KUMAR SO SHEETAL DEEN BARGADHA |
1,225 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHANU PRATAP SO SHIV BALAK BARGADHA |
4,400 |