Type Of Transaction |
Expenditures
|
Activity Code |
15483543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,846 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
JAGDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SUNEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
sahdev |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
KARAM CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SURESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
RAMAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
badlu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
kirandevi |
1,638 |