Type Of Transaction |
Expenditures
|
Activity Code |
21046153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,886 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
SURESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ABHAY SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
NEERAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
KULDEEP SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
RAHUL SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ANKUSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
VIKASH |
1,456 |