Type Of Transaction |
Expenditures
|
Activity Code |
13776725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,094 |
Particulars |
pay to labour and mistri payment work-ramdeen to ramoutar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
tulsi |
728 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
CHAND SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
FHOOL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAM JI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
MURAREE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
SOBARAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAM JI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAM SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
SHIV KALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
RAMESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
KULDEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003631
|
mangat ram |
1,274 |