Type Of Transaction |
Expenditures
|
Activity Code |
17780300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
payment of labour samar sarbil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
NITIN KUMR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
DINESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
PREM NARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
SANTOSH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAJU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAM KHILAWAN |
2,250 |