Type Of Transaction |
Expenditures
|
Activity Code |
13336566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,508 |
Particulars |
Labour payment for hume pipe nali nirman kary from Shukhdev house to Purani nali
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RAMPRAVESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RAJARAM S#47O KESHARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
PUNWASI W#47O SUKHPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
KANHAIYA S#47O GHARBHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RADHEY SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
SHYAMDEV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RAMAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RAMBRIKASH |
760 |