Type Of Transaction |
Expenditures
|
Activity Code |
41675298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,718 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
MANOJ KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
AMIT KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
SHYAM LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
RAM PRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
AMAN PATEL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
ANUJ KUMAR VERMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751410110000821
|
ANKUR VERMA |
4,620 |