Type Of Transaction |
Expenditures
|
Activity Code |
18243538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,312 |
Particulars |
Rammurat ke ghar per Lal Bahadur ke dukan tak bhumigat nali Nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
NIRMALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
VINOD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
BABARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
INDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
BARASATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:487702010012734
|
SURESH KUMAR |
2,548 |