Type Of Transaction |
Expenditures
|
Activity Code |
15383152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
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.)
|
26,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MUSARAT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
BASANTI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
RAKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KANTH SHRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
VINOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
TUKMAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ATAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
THAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
OM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAMATA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAYADEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
BHURI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ADIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
SUNDAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
SONVEER SINGH |
1,600 |