Type Of Transaction |
Expenditures
|
Activity Code |
19760539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,024 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
prempal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
mahavir |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
dhakan lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
tahir hussain |
7,980 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
ASHRAF HUSSAIN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
sukhpal |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
bhudev |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
chaavi nath |
3,640 |