Type Of Transaction |
Expenditures
|
Activity Code |
13929732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,780 |
Particulars |
pay to labour and mistri payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
SONU KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RAM GULAM |
546 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
ANKIT KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
CHANDRIKA |
546 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
MAHIPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
SABIR ALI |
546 |