Type Of Transaction |
Expenditures
|
Activity Code |
42693729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,078 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
vishal kumar kashyap |
3,600 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
ved ram s#47o hajarilal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
VEERPAL SHARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
BUDHPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
HARIPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
SHYAMU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
DHARMPAL S#47O SRIKRISHNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
PAWAN KUAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
TEJRAM S#47O ROHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
UMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
MAHIPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
ASHOK KUMAR S#47O JORAVAR |
3,600 |