Type Of Transaction |
Expenditures
|
Activity Code |
14833716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
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.)
|
27,000 |
Particulars |
LEBAR PE VEYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
VINOD GUPTA SO MAHNGU PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
SATYAVATI DEVI WO ARUN KUMAR DUBEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
KUMARI JYOTI DO ARJUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
SUDHIR KUMAR SO RAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
ROHIT YADAV SO SIKANDAR YADAV |
4,500 |