Type Of Transaction |
Expenditures
|
Activity Code |
13452281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
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.)
|
18,200 |
Particulars |
payment of wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
DULARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
RAMSAJEEWAN |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
TEJNARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
RAMANAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
SURESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
BAIJNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
GANESH |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
LAAL BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
RAM SEWAK |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
ANJUMA PATEL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
SUREH NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
VISHESHAR |
546 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
DINESH NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
KUNTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
NANHE LAAL |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
NIRMALA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
RAM JIYAWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
HARI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007603
|
LAALJI |
546 |