Type Of Transaction |
Expenditures
|
Activity Code |
13864515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,164 |
Particulars |
payment of wages for khadanja maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
DILEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
GAYATRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAMPATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
MANILAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
SUSHEEL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
BIJUL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
HARJINDER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAMBAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAHUL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
KRANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
GULABKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
INDRAJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
NEHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
MATADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
GEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAJA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
SUMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
ARJUN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAMKHELAWAN |
2,730 |