Type Of Transaction |
Expenditures
|
Activity Code |
19359467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
43,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
AMAR BAHADUR |
300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
ANUJ KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
RAM AUTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
SURENDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
RAM SWAROOP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
kamlesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
RAKESH |
1,800 |