Type Of Transaction |
Expenditures
|
Activity Code |
20807215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
18,680 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
SUBASH RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
GULAB SONKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
CHANDA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
UDAY BHAN YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
RAMANAND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
LALBACHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
CHANDRA JEET YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
RAJKUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
HARENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
PINTU YADAV |
1,638 |