Type Of Transaction |
Expenditures
|
Activity Code |
45006111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,686 |
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.:32140100007520
|
VIVEK KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMVEER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PUTTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PRAMOD KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
ANAND PRAKASH TRIVEDI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PREM KISHOR SHUKLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DINESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DHEERESH MISHRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMSHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
BRANDAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
1,809 |