Type Of Transaction |
Expenditures
|
Activity Code |
14989894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,936 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
SAMHAROO YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
DHYANCHAND YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
RAJKUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
AKHILESH KUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
PARVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
PANKAJ YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
GANPAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
CHHOHADI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
HIRA LAL |
2,366 |