Type Of Transaction |
Expenditures
|
Activity Code |
42786040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,029 |
Particulars |
paid to labour and miser nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
RAMVINOD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
gangavishun |
1,260 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
savita |
201 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
soni |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
rambaran |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
mewalal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
JHABLA |
1,407 |