Type Of Transaction |
Expenditures
|
Activity Code |
14023123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,198 |
Particulars |
komil se ramsewak ke ghar tak nali nirman labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Suresh Chandra so Rameshwar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Bihari Lal so Dalla |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Naresh so Ghoora |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Lochan so Chinna |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Harishchandra so Chhanga |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Churai so Buddha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Vishambhar so Sarju |
4,160 |