Type Of Transaction |
Expenditures
|
Activity Code |
16791917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,410 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
DEEP CHANDRA |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
ANIL KUMAR |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
KUMSRPAL |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
PUSHPENDRA SINGH |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
MUL CHAND |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
SUKHPAL |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
RAVISHANKAR |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
HAREEOM |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
GUDDU SINGH |
18,741 |
PFMS
|
Account Type:Bank
Account No.:24212210017351
|
HANSH RAJ |
18,741 |