Type Of Transaction |
Expenditures
|
Activity Code |
15922953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,606 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
RAJENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
MANGHLA DEVI W#47O BHARAT PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
MITHUN S#47O RAM NARESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
AURANJEEB |
3,850 |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
RAM DULARI W#47O SAMBHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
GAUTAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003931
|
BHARAT S#47O BHAGWANDEEN |
2,211 |