Type Of Transaction |
Expenditures
|
Activity Code |
13637548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,040 |
Particulars |
Pay to Prakash ke khet se jiginiya talab tak nali nirmad to Labouers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMDAS SO JODHA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
HULASI SO NOKHE |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAJESH KUMAR SO BHAGAUTI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
BECHE LAL SO HIRAI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
GURUDAYAL SO KALLU |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
ANIL KUMAR SO RAMESH KUMAR |
4,060 |