Type Of Transaction |
Expenditures
|
Activity Code |
17464218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,858 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
ASHOK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
PURAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
JAI SINGH GUMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
DEEN DYAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
KALEEDIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
bharat singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
RAMSWAROOP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
TUIYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
BILLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
KESHCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046832069
|
AASHA |
2,100 |