Type Of Transaction |
Expenditures
|
Activity Code |
19156373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
15,750 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Beeru |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
AVDHESH KUMAAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NIRMAL KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
ASHISH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
VIMAL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Santosh kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SUSHIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
MOHD ASHIF |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
KAMLESH |
3,000 |