Type Of Transaction |
Expenditures
|
Activity Code |
16421101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
NABAB SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
RAJENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
DHYAN PAL SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
ANIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
SHIVAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
SUNIL KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
PUTTU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
VINOD |
1,260 |