Type Of Transaction |
Expenditures
|
Activity Code |
13561656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,512 |
Particulars |
primary school Giradharpur me shauchalay marammat ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
DHARMENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
shatrohan |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Ramkishore |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
Dhunnar |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
rakeshchandra |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014869
|
pancham |
728 |