Type Of Transaction |
Expenditures
|
Activity Code |
14016747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
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.)
|
41,810 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
RAJNATH PASWAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
SANTOSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
JAGARNATH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
SHYAM DEV BHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
RAM DEV BHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
GAURI SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
GAMA NATT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
MANJU DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
DHURENDRA PASWAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
RAMAWATI DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
RAVINDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044692566
|
BIR BAHADUR |
3,240 |