Type Of Transaction |
Expenditures
|
Activity Code |
42891777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,098 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
DHANENDRA KUMAR SO DINESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BRAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SAHDEI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
ATUL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
NANHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SURENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAM CHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BHAGWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAJRANI |
1,206 |