Type Of Transaction |
Expenditures
|
Activity Code |
14039803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,268 |
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.:39067908529
|
KAMATA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
JITENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAJKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SHANKAR LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
VISHUN DAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KALATTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
NEERAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KISHORILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SHIVSAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
VEERPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KARUNESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
VINEET KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SURESH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SWAMI DAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAJEEV KUMAR |
2,366 |