Type Of Transaction |
Expenditures
|
Activity Code |
20279630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
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.)
|
39,588 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
ASHEESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
DHANASHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
ganga ram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
SUNITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RAM JIYAWAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RAM MANOHER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
janak ram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
TULSI RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
suresh kumar verma |
7,600 |