Type Of Transaction |
Expenditures
|
Activity Code |
17107469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,610 |
Particulars |
Labour payment for Dhakkandar nali kary from Rampati house to Chandrabhan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
PECHMINA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SAVITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
HARISHCHANDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
Anil Kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
AJMER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
1,630 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
FULA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
ATUL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SONU |
1,456 |