Type Of Transaction |
Expenditures
|
Activity Code |
42955904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,619 |
Particulars |
KUDA GHAR NIRMAD KARY ME MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SUGGI DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
DINESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SHAMBHULAL |
804 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
MAIKU LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SADAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
UMA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RAM BAHADUR |
804 |