Type Of Transaction |
Expenditures
|
Activity Code |
17442744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,896 |
Particulars |
VINOD TIWARI KE GHAR SE RAJARAM TIWARI KE GHAR TAK NALI NIRMAN KE LIYE MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Indal |
2,016 |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Ramasare |
2,240 |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Santlal rajbhar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Pramila |
2,240 |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Harinath |
3,960 |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Niranjan |
2,240 |
PFMS
|
Account Type:Bank
Account No.:370202010289807
|
Mangal rajbhar |
2,240 |