Type Of Transaction |
Expenditures
|
Activity Code |
20304096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,254 |
Particulars |
pay to labour and mistri payment work-shirkrishan to pritam tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
DYA SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
JAGDEESH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
PRITI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
REKHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
PRADHAN |
1,274 |