Type Of Transaction |
Expenditures
|
Activity Code |
13731690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,936 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
CHANDRA SHEKHER SO DEVNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
VIJAY KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMRATAN S#47O SAHABDEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMASARE SO VINDADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
ARJUN PRASAD S#47O SHYAMLAL |
2,660 |