Type Of Transaction |
Expenditures
|
Activity Code |
14130823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
pay to labour and mistri payment work-mohan lal to rajendra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
ankit kumar s#47o ram kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
ram bholi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
DINESH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
BHUPENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
pratap |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
YOGESHWAR PRASAD |
1,456 |