Type Of Transaction |
Expenditures
|
Activity Code |
19354461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,995 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SUMER SINGH S#47O RAMCHANDRA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHUKLAL S#47O NATHE SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SAREF AHMAD S#47O RASWEER AHMAD |
295 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
VIRENDRA S#47O CHOTE SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SATISH KUMAR S#47O RAMPAL SINGH |
1,180 |