Type Of Transaction |
Expenditures
|
Activity Code |
18136076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,470 |
Particulars |
HATWA KHANS ME GOBRE KE GHAR SE TALAB TAK NALI NIRMAN WORK PAYMENT FOR LABOUR AND SKILL LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
NANDAN DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
ASHOK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAM JI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAJMANI YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
PANCHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
GUDDU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
LEELAWATI |
2,366 |