Type Of Transaction |
Expenditures
|
Activity Code |
13563203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,196 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SANJAY SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
ARJUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
KHSAMAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SHOBH NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SURESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
NEERAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
PURAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SAHDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAM DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SUKHRAJ |
1,456 |