Type Of Transaction |
Expenditures
|
Activity Code |
14598681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,832 |
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.:32140100007502
|
RAJNISH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAM NIWAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAJU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RATAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
GUDDU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
KALIKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAMPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
HARI OM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
PREM KUMAR |
1,456 |