Type Of Transaction |
Expenditures
|
Activity Code |
16992130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,340 |
Particulars |
labor mistri payment for vidyaram to lallatal 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 |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Rampal s#47o Santram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Madanpal s#47oShriram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
VIJAY MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
ANIL KUMAR SON OF RAMPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Amresh Kumar s#47o Madanlal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Shivraj s#47o Shrikrishna Mistri |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Shahikant |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
GUDDU MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Sanjeev s#47o Madanpal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Pramod KUmar s#47o Rooplal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Jitendra Kumar s#47o Ramnivas |
1,638 |