Type Of Transaction |
Expenditures
|
Activity Code |
18399993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
18,686 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
BASANTRAM S#47O BHAGVANT SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
GUDDOO S#47O HARIRAM |
1,466 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
CHAVIRAM S#47O DHANPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
YASHVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
AVDHESH SINGH |
6,300 |