Type Of Transaction |
Expenditures
|
Activity Code |
13785962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,312 |
Particulars |
vibhn satan par sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jay Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Javahir |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Kamalesh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jhinkan |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Manju Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Kiran Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jaya Verma |
2,548 |