Type Of Transaction |
Expenditures
|
Activity Code |
17780377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,100 |
Particulars |
payment of labour sokpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
GOPAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
CHHAVI RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
RAM BALAK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
RAMDAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
KESHAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
RAMASARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2330550443
|
PREM CHANDRA |
1,500 |