Type Of Transaction |
Expenditures
|
Activity Code |
18893261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/146 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,620 |
Particulars |
payment wages pakki nali nirman guru dhobi ke ghar ke pas se haji ke karkhana tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MARUL NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM KALA |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MAHENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIV PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RATIPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ANIRUDH |
1,820 |