Type Of Transaction |
Expenditures
|
Activity Code |
20969719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,040 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
NITIN KUMAR S#47O ASHOK KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
RANVEER SINGH S#47O BABUCHAND |
295 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
AMIT KUMAR S#47O BHOPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
RAKESH S#47O CHANDRAPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
RAJEEV KUMAR S#47O PARVEEN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
AMIT KUMAR S#47O ASHOK KUMAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
ATUL KUMAR S#47O MAHESH CHANDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
AJAY KUAMR S#47O MAHESH CHAND |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
DHARAM SINGH S#47O GIRDHARI |
885 |