Type Of Transaction |
Expenditures
|
Activity Code |
15717700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,422 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
MANISH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SUNIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
VIKRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SURAJ BHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAMDULARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAJARAM |
182 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SARJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
LAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAMSARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
MAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
KARAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
RAMNIWAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4103000101073398
|
SERVESH KUMAR |
400 |