Type Of Transaction |
Expenditures
|
Activity Code |
17112596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,632 |
Particulars |
Labour payment for hume pipe nali kary from Prasant house to Samsher singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
KAMESHWER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
MAHESH PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
KAILASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
RAM AWADH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
SHAMSER SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
JAI SHREE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
GIRDHARI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
BHARAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
JHAMMAN |
1,092 |