Type Of Transaction |
Expenditures
|
Activity Code |
19843654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,098 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
SHYAMA |
546 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
MAIRAJUN |
728 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
AFSANA BEGAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
BHIM SEN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
SHAHBUNNISHA |
728 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
MOHD KASIM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
CHETRAM MAURYA |
728 |