Type Of Transaction |
Expenditures
|
Activity Code |
7545162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,630 |
Particulars |
ASHOK KE GHAR KE PASS KOOP JAGAT NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
RAMESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
GHASI CHAUHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
RAMASREY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
MANOJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
RAMBABU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
VINOD KUMAR CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
LALMAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
ASHOK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
BHUSI LAL |
910 |