Type Of Transaction |
Expenditures
|
Activity Code |
20807211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
37,474 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
GULAB SONKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
RAJKUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
CHANDRA JEET YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
LALBACHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
RAMANAND |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
SUBASH RAM |
6,270 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
HARENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
CHANDA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
PINTU YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902011005352
|
SIKNDAR |
3,094 |