Type Of Transaction |
Expenditures
|
Activity Code |
19061224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
23,490 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
MORPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
DRAGPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
BIRESH PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
RABEESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
ARVIND KUMAR |
7,110 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
VEERPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
DEV CHANDRA |
3,094 |