Type Of Transaction |
Expenditures
|
Activity Code |
19816637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,504 |
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.:11759574175
|
RAMPHERE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
RADHESHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
GIRIJA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
DROVESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
SURAJPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MANOJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
JAGDISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MANIRAM |
2,184 |