Type Of Transaction |
Expenditures
|
Activity Code |
17112184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,068 |
Particulars |
Labour payment for Dhakkandar nali from Goplal house to Pokhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MITTHU RAM PRAJAPATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHAMBHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
JALALUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
HAMEED |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SECHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAMJAN ALI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
KAMESHWER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
ANGAD |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
EKRAM ALI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SACHCHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
VIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
IMARAN |
1,274 |