Type Of Transaction |
Expenditures
|
Activity Code |
16006189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
TIKARAM TO PYARE LAL TAK NAALI NIRMAAN HETU MISTRI,LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
RAJENDRA PARSAD |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
HARISH KUMAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
RAMESH BABU |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
RAJVEER |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
HARPAL |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
SANJEEV |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
GURPREET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
KULDEEP SINGH |
6,720 |