Type Of Transaction |
Expenditures
|
Activity Code |
13838837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,744 |
Particulars |
pay to labour and mistri payment work-shirkrishan to shaym tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001215
|
vijay pal s#47o tikkan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001215
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001215
|
SHIV LAL |
1,460 |
PFMS
|
Account Type:Bank
Account No.:741110110001215
|
ajay kumar s#47o tika ram |
1,460 |
PFMS
|
Account Type:Bank
Account No.:741110110001215
|
SHIV RAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001215
|
SANJAY KUMAR |
1,456 |