Type Of Transaction |
Expenditures
|
Activity Code |
20377810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,536 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
bhudev |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
tahir hussain |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
ASHRAF HUSSAIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
avneesh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
dhakan lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
SHARAFTHUSSAIN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
mahavir |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
prempal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
shri krishna |
2,184 |