Type Of Transaction |
Expenditures
|
Activity Code |
16734910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
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.:50046969297
|
SANTOSH KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
PRANJAL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
RAFIQ ALI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
ASHA KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
SUNITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
PANKAJ BHARTI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
GITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
SUDHIR KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
REKHA RANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
LAVKUSH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
PANKAJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969297
|
AMBUJ BHARTI |
1,092 |