Type Of Transaction |
Expenditures
|
Activity Code |
19587751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,094 |
Particulars |
work id no - 19587751 amarpal k ghar se janki k ghar tak nala nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
RAMKUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
DHARMVIR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
RAMGOPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
OM KANT SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
KRISHNPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
TEJENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
TIRBHUBAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
Mr DHARMENDRA SINGH |
1,638 |