Type Of Transaction |
Expenditures
|
Activity Code |
15338760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,956 |
Particulars |
LABOUR PAYMENT ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
800 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VIMLESH LABOUR SO RAMBAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SATYENDRA KUMAR LABOUR |
728 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR SO RAMBHAROSE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
CHIRAUNJI LAL |
500 |