Type Of Transaction |
Expenditures
|
Activity Code |
15720203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
MURARI S#47O SINDHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
KARAN S#47O JAGRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
KANAK BHAWAN S#47O SARJU PRASAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
AMAR PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
GUDDUN S#47O BARSATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
JITENDRA S#47O DWARIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
VISHAL |
1,820 |