Type Of Transaction |
Expenditures
|
Activity Code |
20940664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,202 |
Particulars |
snanghar nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Mira Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Nandlal Yadav |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
bholanath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
harinath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
nirmla devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Malti |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Vanshraj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
Santosh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
soni |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3209101001821
|
ishvardhari |
2,800 |