Type Of Transaction |
Expenditures
|
Activity Code |
13427176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,448 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
SURENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
KUSUM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
VIDHSWA NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
SAMARJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
RAM SAJEWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
RAM SUMER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
SEETA |
2,730 |