Type Of Transaction |
Expenditures
|
Activity Code |
17916656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,036 |
Particulars |
PEYMENT FOR WAGES .MS SREE RAM CON. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
BHAGIRATHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
PUJA |
182 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
DURGAVATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
MAHESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
PUNIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
RITESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
AMARESH CHAND MOURYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
SHIVPUJAN |
6,300 |