Type Of Transaction |
Expenditures
|
Activity Code |
20657183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,642 |
Particulars |
GUDDU KE GHAR SE NALA TAK NALI PATIYA NIRMAN KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
AJAY PRAJAPATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
NANDLAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
SIJOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
AKHLESH KUMAR PRAJAPATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
VINOD KUMAR PRAJAPTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
MANOJ KUMAR |
2,548 |