Type Of Transaction |
Expenditures
|
Activity Code |
10146989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,437 |
Particulars |
work id no 10146989 se nizampur me riyasat ali k ghar k pass handpump rebore 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 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
TIRBHUBAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
RAMGOPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
OM KANT SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
Mr DHARMENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
TEJENDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
KRISHNPAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
DHARMVIR |
2,010 |