Type Of Transaction |
Expenditures
|
Activity Code |
19534178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,106 |
Particulars |
pay to labour and mistri payment work-gosala teen set nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
ABHISEK KUMAR PATEL |
2,628 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
HARSHMANI VISHWAKARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
ASHISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
USHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
shailendra kumar patel |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RAJENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
sangam lal |
2,920 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
RANJEET |
1,820 |