Type Of Transaction |
Expenditures
|
Activity Code |
16628717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,220 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
SOMPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
RAMBAHADUR |
1,590 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
MAHENDRA PAL |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
NAROTTAM DAS |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
KESAR PAL |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
NARESH KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
MAHEDRA PAL |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
BABU RAM |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
SHAMSHUL HASAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
KRISAN KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
MIDHAI LAL |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
TEJ BAHADUR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
GOPAL SARAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
VISHAN DAYAL |
1,855 |