Type Of Transaction |
Expenditures
|
Activity Code |
17849159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,105 |
Particulars |
labour paymenr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
DALCHAND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SHEROJ ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHD ZAMA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
KABITA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHAMMAD KUMAIL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
LALIT KUMAR S#470 DALCHAND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
AMANAT |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SURAJ SINGH |
885 |