Type Of Transaction |
Expenditures
|
Activity Code |
15483547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,204 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SURESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
Haribhan sharma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
badlu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
vinod kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
pawan kumar tiwari |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
DINESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
chandra prakash |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
KARAM CHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
JAGDEV |
8,000 |