Type Of Transaction |
Expenditures
|
Activity Code |
19433775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
31,274 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
RAMSUBHASH S#47O TEJRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
RAMKUMAR S#47O RAMSAMUJH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
RAM UJAGAR S#47O RAM SUCHIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
DEVTA PRASAD S#47O TULSIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
BADKAU S#47O BACHCHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
RADHESHYAM S#47O RAM ABHILAKH |
5,610 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
LALTA PRASAD S#47O MATAPRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
MARUF S#47O MAKBOOL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
JAMEEL S#470 SAMIULLA |
3,094 |