Type Of Transaction |
Expenditures
|
Activity Code |
17464743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,426 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
SARVESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ASHUTOSH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
AKASH YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ASHISH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
CHHOTELAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
VIKAS YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ARVIND KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ARCHANA |
2,912 |