Type Of Transaction |
Expenditures
|
Activity Code |
18827792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
26,728 |
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.:0292101036444
|
RAVINDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
JAGDEESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMVEER SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAJVEER SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
AVANISH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMBAHORI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAM PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
SHRI KRISHNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
PATIRAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
KHETPAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
KULAF SINGH |
1,638 |