Type Of Transaction |
Expenditures
|
Activity Code |
20357124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,720 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
sailesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
bhole |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
BHOGI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ajay kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
SUNILKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
RAGHUNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
RANJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
SHIVPRATAP |
728 |