Type Of Transaction |
Expenditures
|
Activity Code |
15702910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,900 |
Particulars |
gp me bibhin sthano perr rabis tukada bharai per majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
ABHISHEK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
bhim babu sahni |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
virendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
fulwanti devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
girja devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
bachcha lal sahni |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
thakur sahni |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
pashuram |
2,000 |