Type Of Transaction |
Expenditures
|
Activity Code |
19392966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/200 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
5,344 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM NIHOR SO GURU PRASAD VANSH PUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DEVKARAN SO KANHAIYA LAL GODA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUKHDEV SO MATRU GODA |
364 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PRAMOD KUMAR SO RAM KUMAR |
910 |