Type Of Transaction |
Expenditures
|
Activity Code |
14576528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,184 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SAVITRI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
JANAKA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
DAL SINGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SANDEEP |
6,328 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SON MATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
GYANMATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SUNIL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
JHINKU YADAV |
7,200 |