Type Of Transaction |
Expenditures
|
Activity Code |
20032316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,924 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
chandra kesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
GANGA DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
RAJESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
PARSU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
RAM BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
TRIBHUWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
PHOOL KALI |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
DHRUPATI |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
MOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
PREMA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
sarju devi |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
VIRENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
MD JAHIR |
1,638 |