Type Of Transaction |
Expenditures
|
Activity Code |
16700118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,678 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Ram chandra |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Ramakant |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Shakeel |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Jitendra kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Shiv Pyari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Padma devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Mahendra pal |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Dilip Kumar |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Asha Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Dileep Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Suneel Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Jahira |
1,092 |