Type Of Transaction |
Expenditures
|
Activity Code |
17833818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,336 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PRAMOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rekha rani |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
sanjesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
DEVENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
mangal singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jeetendra kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
govind das |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
BABU KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
kallu |
2,800 |