Type Of Transaction |
Expenditures
|
Activity Code |
18607507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
INDRAPAL SO BACHNOO |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
OM PRAKASH SO RAM PRASHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
SHIVBHARAN SO RAJARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
GYAN SINGH SO BHOLA PRASHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARI SHANKER SAHU S#47O RAJA RAM SAHU |
3,000 |