Type Of Transaction |
Expenditures
|
Activity Code |
19700461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,620 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
ANKIT KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
DEEPAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
RAJENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
AJAYPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
PRATHAM SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
DHARMENDRA KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
NARESH CHANDRA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
PANKAJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
SANJU |
2,730 |