Type Of Transaction |
Expenditures
|
Activity Code |
18022186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,994 |
Particulars |
Labour payment for labours and rajgeers for Rajendr ke khet se Bhola ke khet tk Pakki nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Urmila |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Soni Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Bhullar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Triloki Nath |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Prabhat Kumar Patel |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Kalavati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Rakesh Kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Usha Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Shiv Mangal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Phool Kali |
2,730 |