Type Of Transaction |
Expenditures
|
Activity Code |
17954319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,730 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MUKESH KUMAR S#47O BHARAT SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
ARVIND S#47O AMAR SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
AVNEESH KUMAR S#47O PRAMOD KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MUKESH KUMAR S#47O RAMAVTAR SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
ASHOK KUMAR S#47O GHUNDE SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
KHACHEDU S#47O SYAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
ANKUL KUMAR S#47O NAIPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MANOJ KUMAR S#47O GHUNDE SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MAHAVEER SINGH S#47O KHACHEDU SINGH |
1,620 |