Type Of Transaction |
Expenditures
|
Activity Code |
17111401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
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.)
|
41,300 |
Particulars |
Labour payment for dhakkandar nali kary from Rajesh house to Pyare shop |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
TRILOKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SUJEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHYAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHUSILA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHYAM BIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
CHANDA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
KASHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
LAXMINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SUBAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
DEEPAK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MAHENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SURENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
PEVARU RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MAHADEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
VISSHU RAM |
2,366 |