Type Of Transaction |
Expenditures
|
Activity Code |
20843626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,514 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
DEEPENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
MAYARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
JAY KARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
Satyendra kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
BABU RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
MANIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
BARJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046969059
|
KUSMA DEVI |
2,002 |