Type Of Transaction |
Expenditures
|
Activity Code |
17924889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,314 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RANJEET SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD SHAKIB |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAKASH SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
KAUSHAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PREMPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAKESH KUMAR |
294 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD AASIF ANSARI |
1,770 |