Type Of Transaction |
Expenditures
|
Activity Code |
43774234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,579 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ARJUN MISTRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAHUL DIXIT |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
NEERAJ DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SURESH MISTRI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JUGUL KISHORE |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SURJEET MISTRI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
HARIPAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
UDDHO |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
BABLU MISTRI |
11,700 |