Type Of Transaction |
Expenditures
|
Activity Code |
20490780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
Amount To Be Paid labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
RAJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
MADHU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
SALIK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
KUNDAN PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
SAJID ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
ASHARFI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
JAWWAD ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076852808
|
RAJENDRA PRASAD |
3,600 |