Type Of Transaction |
Expenditures
|
Activity Code |
13600078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,428 |
Particulars |
Payment of mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
ARUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAMSEVAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SUNDER LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
VED PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SANDEEP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
BASANT LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
PAPPU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SHYAM BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
AMARPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
AYODDHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAJARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
HETRAM |
2,800 |