Type Of Transaction |
Expenditures
|
Activity Code |
20837077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/212 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,592 |
Particulars |
koop jagat nirman vaste Majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUBASH CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ANIL KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUSHIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
DHARMA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BARJMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SHYAMSUNDAR |
5,600 |