Type Of Transaction |
Expenditures
|
Activity Code |
14160650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
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.)
|
21,552 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHRAWAN KUMAR S#47O PANCHAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
VIKAS S#47O RAMSHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
BUDHHILAL S#47O BAJILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
NEVALI W#47O BAJIAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
VIRENDRA KUMAR S#47O SHARDA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
NIRMALA W#47O RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
ARUN KUMAR S#47O BHIKHU |
2,784 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
VINAY KUMAR S#47O BUDHHILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SEEMA W#47O HARISH CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHAKUNTALA W#47O SHIVRAM |
2,002 |