Type Of Transaction |
Expenditures
|
Activity Code |
13982657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,832 |
Particulars |
mistri labor payment lalaram to damar tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
Baburam s#47oSubedar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
Sonpals#47o Ramcharan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
Ramveer s#47o Ganga prasad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SURENDRA S#47O CHHANGA MISTRI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SARANPAL S#47O RAMASARE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
DHARAMVEER S#47O SURENDRA |
3,640 |