Type Of Transaction |
Expenditures
|
Activity Code |
19923661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,050 |
Particulars |
Payment For water harwestig nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
HARENDRA SINGH HP MISTRY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
BHAGWAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
JAGDISH PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
RAGHURAJ SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
JAGDEESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
SANJAY KUMAR |
4,290 |