Type Of Transaction |
Expenditures
|
Activity Code |
18991877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,300 |
Particulars |
gram panchayat me bibhin sthano per sokhta nirman per majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
md hafij ansari |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
nargis |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
saddam basar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
amir alam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
nuraisa khatun |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
khairul basar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
purnim devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
putul devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
rajnarayan pandey |
1,800 |