Type Of Transaction |
Expenditures
|
Activity Code |
13049971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,780 |
Particulars |
mistri , loubar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAM MILAN |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SUSHIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
BIRENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RANJEET |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAM NAND |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SHOBHNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
INNI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
ARUN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAKESH |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
NEELAM |
910 |