Type Of Transaction |
Expenditures
|
Activity Code |
18084517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,150 |
Particulars |
labours mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
BALVEER SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
NARAYAN SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
SHIV KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
CHANDRA PRAKASH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
SUKHVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
OMVEER SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
HARIPAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
PRAVEEN KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210045751
|
SAUDAN SINGH |
2,480 |