Type Of Transaction |
Expenditures
|
Activity Code |
18656679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,738 |
Particulars |
laber charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
RAJMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KAUSHILYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
SAHENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KAMAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
UDSAI |
1,820 |