Type Of Transaction |
Expenditures
|
Activity Code |
38619513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,018 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
SHIV SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
KAVITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BHAWANIDEEN S#47O RAM DULARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
GENDALAL SO SURAJDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
GUDDI W#47O KISHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
jitendra singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
PRADEEP KUMAR S#47O RAM BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BHAGWANDEEN S#47O VINDADEEN |
546 |