Type Of Transaction |
Expenditures
|
Activity Code |
19330951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,692 |
Particulars |
nali hetu labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
SNEHLATA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
ANJANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
ANITA RAMMILAN |
182 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
BEENA DUBEY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
PRADEEP KUMAR TIWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
SUSHEELA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
ANIL KUMAR PANDEY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
MITHILESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012451
|
BHUPENDRA KUMAR |
7,200 |