Type Of Transaction |
Expenditures
|
Activity Code |
20377809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,816 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
tahir hussain |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
bhudev |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
ASHRAF HUSSAIN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
banke |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
dhakan lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
dayaram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
mahavir |
2,548 |