Type Of Transaction |
Expenditures
|
Activity Code |
13989800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,279 |
Particulars |
labour paymrnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
HARISH CHANDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
KALICHARAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
BHURA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
JITENDRA SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
NANUA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RAMSHCHANDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RINKU KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
VIJENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
BHAGVATI PRASAD |
3,249 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RUP KISHOR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
CHARAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
BOBY KUMAR |
290 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
YOGESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
VIR PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SATISH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RAJESH KUMAR |
2,900 |