Type Of Transaction |
Expenditures
|
Activity Code |
16992142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,628 |
Particulars |
labor s payment for narveer to bablo tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BALRAM SON OF HARIPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
VIJAY MISTRI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
ANIL KUMAR SON OF RAMPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
RAM JI SON OF YOGENDRA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
GUDDU MISTRI |
4,900 |