Type Of Transaction |
Expenditures
|
Activity Code |
38628842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,298 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SOMWATI wo JAGDEESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAM BHAROSE so RAMLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SUNIL BHARTI so RAM CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
MURARI LAL so CHOKHE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
amar singh s#47o ram bharose |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
sudeesh s#47o omprakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAM SINGH so RAMCHARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
kaushlesh s#47o ramveer |
2,800 |