Type Of Transaction |
Expenditures
|
Activity Code |
20177274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
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.)
|
34,990 |
Particulars |
labor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
DAHARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
PAWAN GUPTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
RITESH GUPTA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
GHURFEKKAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
PATIYAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
RAMDULARE GUPTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
SHYAMLAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
BEDI |
1,820 |