Type Of Transaction |
Expenditures
|
Activity Code |
17113608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,798 |
Particulars |
Labour payment for dhakkandar nali from Sangram house to Sukkhu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
BIPIN KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
CHHABILE YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
SAHAB SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
MAHENDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
KALIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
RAMAYAN BIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
SHIVDAYAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
MUNIYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
MEENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
VINOD YADAV |
2,366 |