Type Of Transaction |
Expenditures
|
Activity Code |
20160437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
8,514 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
BABURAM |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RINKU |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
VED PRAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
DINESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
ANOJ KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
PAPPU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAM PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
CHETRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
JAYSINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAMSHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SUNDER LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
AYODDHI |
1,200 |