Type Of Transaction |
Expenditures
|
Activity Code |
17112186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
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.)
|
48,120 |
Particulars |
Labour Payment for Dhakkandar nali nirman from Kaladhar house to Baha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
EKRAM ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
KAMESHWER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
JALALUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SACHCHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MAHENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
VIRENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
ANGAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SECHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MITTHU RAM PRAJAPATI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
HAMEED |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHAMBHU |
3,040 |