Type Of Transaction |
Expenditures
|
Activity Code |
20899352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
FAUJDAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
ANANT PASWAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
FULCHAND |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
BABLLU KUMAR RAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
RANJAN KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SHREEKRISHNA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
DILIP |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
DINESH KUMAR PASWAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
BASANT RAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
MANGRU |
2,970 |