Type Of Transaction |
Expenditures
|
Activity Code |
20052329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,616 |
Particulars |
Payment of wages for kuradan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
Rahul kumar gaud |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
PRAHLAD YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
GEETA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
AJAY KUMAR P |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
ANIL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAM KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
Sumitra |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAM AWADH P |
7,680 |