Type Of Transaction |
Expenditures
|
Activity Code |
20472152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,744 |
Particulars |
paid to labour and miser nali nirman santosh ke ghr se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
ajay |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
ramnath |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
buddhu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
pitambar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
ramprakash |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
ramkumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
meenu devi |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019451
|
ramchandra |
3,640 |