Type Of Transaction |
Expenditures
|
Activity Code |
14026456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,520 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT WORK-BALAK TO RAMNATH TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
RAJAT KUMAR VERMA |
4,380 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
SUNIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
ANKIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
DEEPAK KUMAR GAUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
VIVEK KUMAR |
4,672 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
KRISHNA MURARI |
3,276 |