Type Of Transaction |
Expenditures
|
Activity Code |
20670868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,450 |
Particulars |
virendra to bhailal nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
MALKHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ghanshyam |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM LAKHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
AFTAB |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
rajesh |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ramavadh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
kushmesh |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
SALIGRAM |
700 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
harilal |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
MONIKA |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
gayasuddeen |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM MILAN |
400 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
uma devi |
200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
parag |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
PUSHPA |
600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ramesh kumar |
1,050 |