Type Of Transaction |
Expenditures
|
Activity Code |
15741149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/219 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,672 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
VISHAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
PARWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SUNIL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
AKHILESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
AVDHESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MANOJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MO NAVEE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JEETENDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MAHENDRA |
3,640 |