Type Of Transaction |
Expenditures
|
Activity Code |
19729430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
SUKHVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
PREM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
RAMVEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
RATAN DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR MANOJ KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
BHAGVAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
SARLATA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
KANCHAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR SHRI KISHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MATA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
GAURA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MRS VARSHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
RANJEET |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
RINKU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR MUKESH CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053459562
|
MR ASHOK |
2,000 |