Type Of Transaction |
Expenditures
|
Activity Code |
17112206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,544 |
Particulars |
Labour payment for nali RCC dhankkan kary from kamalpur Mainer to Shiv Varma house
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SACHCHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
EKRAM ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
IJHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
FAKARUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MITTHU RAM PRAJAPATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MAHENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SECHU |
2,548 |