Type Of Transaction |
Expenditures
|
Activity Code |
14761365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/346 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,822 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
CHETRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AMRISH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
PRADEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
NEERAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM KHILAWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM BILASH |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VINAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SANTRAM |
2,450 |