Type Of Transaction |
Expenditures
|
Activity Code |
41376987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,450 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
POONAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
VINOD KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
ASHOK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
SHREE PAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
KALAWATI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
SHIV PATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
CHANDRA PRAKASH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
BUDDHILAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
LALTI DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
SURYA PRAKASH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
HEERA LAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
REKHA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
VIRENDRA KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
DHANPATI DEVI |
4,186 |