Type Of Transaction |
Expenditures
|
Activity Code |
17113602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,886 |
Particulars |
Labour payment for dhakkandar nali from Rambadan house to Pokhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
CHANARI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
SANTU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
SANGITA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
BIPIN KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
MADAN MOHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
ASHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
SAHAB SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
CHHABILE YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
CHAUTHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
JAIRAM |
4,560 |