Type Of Transaction |
Expenditures
|
Activity Code |
15353923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,984 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
RAJMANI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
JAGDAMBA PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
JAGAN NATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ajay kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ARVIND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
GOVIND PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
DEV RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
budhiram |
7,980 |