Type Of Transaction |
Expenditures
|
Activity Code |
17196417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,958 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
ROHIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RUKSANA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MUNNE KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
ANUJ YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
KAMLESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RAJESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MITHLESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SUNIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
DURVEEN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RESHMA RAJPUT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
NASHIVAN BEGUM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
VINAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
LALIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
VIJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SUKHVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SATYENDRA |
2,366 |