Type Of Transaction |
Expenditures
|
Activity Code |
21115501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
madhuri devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
dinesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
rakesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
shiv singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
praveen |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
maharani |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
hakim singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
dheeraj kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
madhu devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
ashutosh kumar |
2,400 |