Type Of Transaction |
Expenditures
|
Activity Code |
13277158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,998 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
BASDEV |
182 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
DHANAU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
MALHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SANT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
GHANSHYAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIPATA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
LAL JI GAUD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIKAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
RAM LAL |
182 |