Type Of Transaction |
Expenditures
|
Activity Code |
14097873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,828 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
nirmal k tripathi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
BABLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
ANKUR MAURYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
rajesh kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
AMIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
UTTAMLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
rahul shukla |
1,638 |
PFMS
|
Account Type:Bank
Account No.:680810110000310
|
SANGEETA |
1,638 |