Type Of Transaction |
Expenditures
|
Activity Code |
19402344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,156 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
KULDEEP KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
BRAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
KALICHARAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
ANEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
VISHNU KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
PREMVATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
DEEKSHA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
MANJU DEVI |
2,548 |