Type Of Transaction |
Expenditures
|
Activity Code |
19990489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,774 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005008
|
chotellal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:730110110005008
|
BAUVA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730110110005008
|
ramkhelawan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730110110005008
|
MAYADEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730110110005008
|
ram babu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730110110005008
|
SOHAN LAL |
5,700 |