Type Of Transaction |
Expenditures
|
Activity Code |
16820228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,628 |
Particulars |
payment labour for work id 16820228 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
RAMESH CHANDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
SHRI KISHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
SURENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
JAGAT SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
BRAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
PREM SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
RAM BABU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
ARUN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
GYAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
SHYAM SINGH |
2,912 |