Type Of Transaction |
Expenditures
|
Activity Code |
20600622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,310 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
PUKHRAJ S#47O PATRAM SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SATENDRA KUMAR S#470 SATPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
LOKESH KUMAR S#470 BALVEER SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SANTRAM SINGH S#47O SATPAL SINGH |
1,475 |