Type Of Transaction |
Expenditures
|
Activity Code |
16992123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
labor and mistri payment for rajveer to miya tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
GUDDU MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Ram Varan s#47oRamanand |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Madanpal s#47oShriram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Jitendra Kumar s#47o Ramnivas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
VIJAY MISTRI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Sunita w#47o Ramvaran |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Amresh Kumar s#47o Madanlal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Pramod KUmar s#47o Rooplal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Ramveer s#47o Ramsingh |
3,850 |