Type Of Transaction |
Expenditures
|
Activity Code |
18157286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,242 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
GYAN DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SHIV KUMARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
MANGAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
DEV NARAYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAG JEEVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PAVAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
SUNIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
ANKIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
HARGOVIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
VEER SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PRAKASH RANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
MAN KUNWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
PREM CHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21532470362
|
JAYARANI |
2,002 |