Type Of Transaction |
Expenditures
|
Activity Code |
13761332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
payment of mason and labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
LAJJARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
TAULE RAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RMAKANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
ravesh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
pappu ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
anup kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
shyam karan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
PRAMOD KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
DESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
OMPAL |
3,000 |