Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
labour cost of rcc nala nirman kurban to shilu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
MUSTAK AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
SUSHIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
SONU KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
AASHU KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
IRFAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
AMREESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
GAALIB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
NAJIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
NATTHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
RAM SARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
ANSHUMAN GOYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
MASHROOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075804951
|
IMRAN |
6,000 |