Type Of Transaction |
Expenditures
|
Activity Code |
17111398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,428 |
Particulars |
Labour payment for nali w Rcc dhakkan nirman kary from Ramji rastogi Dukan to Bahiro dukan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
PEVARU RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SURENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SURYANATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
LAXMINA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHUSILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHYAM BIHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
CHANDA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SUJEET |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
KASHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
DEEPAK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MAHENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
VISSHU RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
ALIMUDDIN |
2,730 |