Type Of Transaction |
Expenditures
|
Activity Code |
15884966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,430 |
Particulars |
paid wage on rambharose se soyiya nale tk bhumigt anli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
raju prajapati |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
UMESH yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
SANGAM LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
KATWARU |
1,710 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
HARIVANS |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
BHIMSEN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
RAMJI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
ravi kumar |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
AABHA |
3,420 |