Type Of Transaction |
Expenditures
|
Activity Code |
43372943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,856 |
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 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
DINESH KUMAR S#47O GAYA PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
jitendra singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
ANIL SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
KAVITA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAMKALI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAM KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
AYODHYA PRASAD S#47O KALLU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BASUDEV S#47O JAGANNATH |
4,004 |