Type Of Transaction |
Expenditures
|
Activity Code |
20520437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,712 |
Particulars |
mistri and laborspayment for ramladaite to ramsaran tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Pradip s#47o Ramesh mistri |
1,400 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Ramtirth s#47o Ramsingh |
728 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Ramdev s#47o Ram Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
JAS KARAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Rajrani w#47o Ramroop |
728 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Poonam Devi w#47o Gyanendra Kumar |
728 |