Type Of Transaction |
Expenditures
|
Activity Code |
42787989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,220 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
SONI YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
1,407 |