Type Of Transaction |
Expenditures
|
Activity Code |
16358636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,890 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
SANDEEP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
RAM PRTAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
PREMKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
HARIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
DYARAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
SUNIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
KAMLESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015602
|
ARMESH SINGH |
4,620 |