Type Of Transaction |
Expenditures
|
Activity Code |
42693729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,726 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
KANHAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
OMPAL S#47O SRIKRISHNA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
BUDHPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
UMESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
TEJRAM S#47O ROHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
SYAMPAL S#47O MANOHAR LAL |
1,005 |