Type Of Transaction |
Expenditures
|
Activity Code |
14567540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
Payment For sokhapit karya ki majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
MOHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
RAVI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
SUBHASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
KALICHARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
ARUN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
KAILASH CHAND |
1,800 |