Type Of Transaction |
Expenditures
|
Activity Code |
15839015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,306 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
SARVESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
SURJEET SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
KALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
SURJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
SANTRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
RAMAUTAR |
2,184 |