Type Of Transaction |
Expenditures
|
Activity Code |
13881650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,464 |
Particulars |
mistri and labor payment for durvijay to pond tak nalinirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000036
|
SEVARAM S#47O PATIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742910210000036
|
Sukhram Singh s#47o Rameshwar Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000036
|
Rakesh Kumar s#47o Kashmir Singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742910210000036
|
RAMSAGAR S#47O DURVIJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742910210000036
|
Avnish Kumar s#47o Vidyasagar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742910210000036
|
Shiv Kant s#47o Rajendra |
2,450 |