Type Of Transaction |
Expenditures
|
Activity Code |
16902545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
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.)
|
10,516 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
sandeep kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
samina begam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
mohd shahid kuraishi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
aneesh kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
kuldeep kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
pradeep kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
kunnu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ssaliman begam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ram prakash |
364 |