Type Of Transaction |
Expenditures
|
Activity Code |
13497697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,820 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
BHUDEV PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
ARAVIND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
VIPIN KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
kashish pratap singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
MANOJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
SUNIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
JAI DEV KUSHWAH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
RAMBABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
NAGESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
LAXAMI NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
4,500 |