Type Of Transaction |
Expenditures
|
Activity Code |
19875798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,320 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
MAHIPAL S#47O NAIN SHUK |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
GARUAV KUMAR S#47O CHOTE SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
MANOJ S#470 RAMESH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
RAJESH KUMAR S#47O ROOP CHAND |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
RAVINDRA KUMAR S#47O BALVEER SINGH |
1,180 |