Type Of Transaction |
Expenditures
|
Activity Code |
17784726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
58,506 |
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
|
RADHACHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
CHIRONJI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
DURVEEN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
2,458 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SONE LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAHUL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ASHIK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
VIVEK YADAV |
3,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
PRAMOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
3,822 |