Type Of Transaction |
Expenditures
|
Activity Code |
20538496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,004 |
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.:39067915424
|
MOHIT KUMAR VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SACHIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
VIPIN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
KAMLESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
PANKAJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SHIV LAL |
728 |