Type Of Transaction |
Expenditures
|
Activity Code |
19294783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,196 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
GAYA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
kamlesh kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
dharmbeer |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
tahir hussain |
8,360 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
dinesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
brajesh kumar maurya |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
ASHRAF HUSSAIN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
SHARAFTHUSSAIN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
karan maurya |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
bablu |
3,640 |