Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
karmchari ka vetan mah january 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:910410210000031
|
ramesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:910410210000031
|
lalu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:910410210000031
|
ranchhod |
1,500 |
PFMS
|
Account Type:Bank
Account No.:910410210000031
|
munnibai |
750 |
PFMS
|
Account Type:Bank
Account No.:910410210000031
|
vijay |
1,500 |
PFMS
|
Account Type:Bank
Account No.:910410210000031
|
rekhabai |
750 |