Type Of Transaction |
Expenditures
|
Activity Code |
19295481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,376 |
Particulars |
pay to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
raju |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
NIKHIL CHAURASIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
DHARMENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
CHHUNNA LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
sudha |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
SAURABH KASHYAP |
2,044 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
KESHAV CHAURASIYA |
3,504 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
guddu |
1,092 |