Type Of Transaction |
Expenditures
|
Activity Code |
17165038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,658 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Ram Jagat |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
umesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Monu kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Surendra kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Ram karan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Babbu |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Ram janam |
2,280 |