Type Of Transaction |
Expenditures
|
Activity Code |
18328704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,650 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
MAHEPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
LAXMI GANGWAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
HEMANT GANGWAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
SATYA PAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
BHAGHEERATH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
RAJENDRA KUMAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
MAHENDRA PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
LALTA PRASAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
OM SHANKAR |
5,900 |