Type Of Transaction |
Expenditures
|
Activity Code |
17784748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
56,904 |
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.:594002010002237
|
PRAMOD KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MANJESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
VIVEK YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SONE LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RADHACHANDRA |
8,360 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
CHIRONJI LAL |
2,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SATENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
3,822 |