Type Of Transaction |
Expenditures
|
Activity Code |
17406526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
MOHD SWALE SO MOHD YAKOOB |
3,276 |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
DURGA CHARAN S#47O MOHAN LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
LAL BAHADUR SO HARI SHANKAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
HARI SHANKAR SO MOHAN LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
MANOJ KUMAR SO HARISHANKAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
LEELA VATI S#47O LAL BAHADUR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:98440100005568
|
RAM KISHOR S#47O JAGAN LAL |
3,458 |