Type Of Transaction |
Expenditures
|
Activity Code |
20129086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,860 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
MUNNA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
TULASI RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
RAJNATH GIRI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
ANITA DEVI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SAVITRI DEVI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SHIVLAL PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
VINOD KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SANJAY K GUPTA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SAROJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
PRABHAWATI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
BRAMDEV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
RAMASHANKAR PRASAD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
MISHRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
GAJENDRA GIRI |
2,970 |