Type Of Transaction |
Expenditures
|
Activity Code |
18833822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,215 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
KULDEEP KUMAR S#47O DHARAMPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
RIHASHAT S#47O CHAND KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
SANJAY KUMAR S#47O SAMARPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
NIJAKAT S#47O CHAND KHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
KAMAL S#47O JHUNDE SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
SATVEER SINGH S#47O SHER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
JAYVINDRA SINGH S#47O SHER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
JAYPAL SINGH S#47O PHOOL SINGH |
3,240 |