Type Of Transaction |
Expenditures
|
Activity Code |
19915672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,010 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
rajaram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
pramod kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
ARVIND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RAMADHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
AMRESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
ARTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
CHAIL BIHARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
YOGENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
JAYRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
ramdatt |
900 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
parmeshwar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RAMKHELAWAN |
5,250 |