Type Of Transaction |
Expenditures
|
Activity Code |
14840625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
MADAI PAR VIBHINN GALIYON ME C C OR NALI KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
RAJ BIHARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
SHYAM NARAYAN BHARTI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
KECHNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
ANIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
SURENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005766
|
JITENDRA VISHWAKARMA |
4,200 |