Type Of Transaction |
Expenditures
|
Activity Code |
17105959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,856 |
Particulars |
Labour payment for Dhakkandar nali nirman from Mahendra house to Nahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
RAVI KANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SHIV PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SHIVA BIND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
MANGAL BIND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
HIRAWAN BIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
LAKASHIMAN BIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
LALCHANDRA SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
BALESHWER YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
PARAM ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
KAPILDEV SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
JAI PRAKASH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
RAMPRAKASH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
RAJARAM YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
RAMSURAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SHASHIKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SURESH YADAV |
2,548 |