Type Of Transaction |
Expenditures
|
Activity Code |
14202949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
10,116 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
VANSH LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
DUKKHI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
AJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
SANT PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
HARISHCHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
JAI KARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
SHRI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014314
|
BHARAT LAL |
2,000 |