Type Of Transaction |
Expenditures
|
Activity Code |
17109518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,128 |
Particulars |
Labour payment for dhkkandar nali nirman from Ramlakhan house to kali mata mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
guddu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
doma |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
arjun |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
brijesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DHRAMENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DILIP KUMASR VISWKRMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
NAND KISHOR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BHIM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BAJRANGI |
3,040 |