Type Of Transaction |
Expenditures
|
Activity Code |
15132323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
15,526 |
Particulars |
labor mistri payment katali to main road tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Harinivas s#47o Natthulal Mistri |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Narendra s#47o Santram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Kamlesh Kumari w#47o Naval Kishor |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Jay Prakash s#47o Ram Gopal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Anil Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Deepak s#47o Ramnaresh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Saty Ram s#47o Shivram Mistri |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Dharam Singh s#47o Malikhan Mistri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Alok Kumars#47o Brahmanand |
1,092 |