Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,280 |
Particulars |
Graund Safai Karya Majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Foolkali #47 Umasankar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
KELASH #47 SHIV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rama bai #47 Harisingh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rajkumari #47 Kamlesh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Shivkumari #47 patiram uikey |
1,056 |