Type Of Transaction |
Expenditures
|
Activity Code |
19872152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,622 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
RAM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
ASHOK KUMAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
LUXMI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
BALAK RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
MANSHA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
RAM DHANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
GULAB DAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
MADHURI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
ANEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969366
|
AMAR SINGH |
3,575 |