Type Of Transaction |
Expenditures
|
Activity Code |
13687365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
mistri and labor payment for bablo to rampal nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
SHER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
MOUDHA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
GEETA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
NANHE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
DHARMENDRA KUMAR MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
LAKSHMIN MISTRI |
3,500 |