Type Of Transaction |
Expenditures
|
Activity Code |
13805311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,006 |
Particulars |
PAID TO LABOURS ACCORDING TO MUSTER ROLL ATTENDENCE OF LABOURS IN CONSTRUCTION OF DRAIN FROM PAWANS DOOR TO RAM NARESHS DOOR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
SHYAMU SON OF MAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
CHANDRA SHEKHAR SON OF RAMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
GYAN SINGH SON OF RAM KAILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
AJAY KUMAR SON OF HANOMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
NEERAJ KUMAR SON OF VIJAY BAHADUR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
DEVESH KUMAR SON OF ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RAMFER SAHU SON OF SEWAKRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
RAJ KUMAR SON OF GANGA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
ARVIND KUMAR SON OF GANGA SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000107
|
TIRBHAVAN SON OF RAJARAM |
2,548 |