Type Of Transaction |
Expenditures
|
Activity Code |
43217734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
20,759 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
dharmendra kumar so jagdesh |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Eqbal So Farukh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
MADHURI wo ASHOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
RUbeeba w0 Ekbal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Sundar Lal Wo Ram Dayal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
SATISH SIO HORILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
NIRANJAN so RAM PRASAD |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
lalita |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
bhola nath so sukh lal |
3,560 |