Type Of Transaction |
Expenditures
|
Activity Code |
18206025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,918 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
DEVKI NANDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
POOJA BHARTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
INDERESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
BABALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
KAMLESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
MERAZ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAHISH |
1,274 |