Type Of Transaction |
Expenditures
|
Activity Code |
13901364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
rampal se minor tak nali nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMSARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
SARVESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
ARJUN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
SONU VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
MAKUNDRE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
CHEL BIHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
VINOD KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
MADAN PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
HEMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
PREMCHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMGOPAL |
1,820 |