Type Of Transaction |
Expenditures
|
Activity Code |
19875800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,105 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
MOHIT KUMAR S#470 LAKHAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
ANIL KUMAR S#47O PRAKASH KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
KULDEEP SINGH S#470 CHANDRAOAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
GOVIND S#470 PUSA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
SATPAL SINGH S#47O PATRAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
VARUN KUAMR S#47O SATPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
NOUBAT SINGH S#470 JETVA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
ARVIND SINGH S#470 TARA CHAND SINGH |
1,180 |