Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
Boribandhan karya shankarpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Surma bai |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Madanlala |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Braj bai |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Inder singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Ramaa |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Gudda |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Dhirat Singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Gajanand |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Jitendra singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Mahendra singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Vinod |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Shobharam |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Sarjan singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:53021474780
|
Gopal |
1,140 |