Type Of Transaction |
Expenditures
|
Activity Code |
14038002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,948 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
VIJAYPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
SUSHILA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
JITENDRA SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
REETA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BHAGAVANADEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BADKI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
DHARAMAPAL |
11,200 |