Type Of Transaction |
Expenditures
|
Activity Code |
16632371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,572 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SHIVAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
KALLU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
NANKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
ASHVANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
AJEET SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SATISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
KALLU |
5,040 |