Type Of Transaction |
Expenditures
|
Activity Code |
13896293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,198 |
Particulars |
pay to labour and mistri payment work-mahraj kushwaha to sobran rathor tak nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
HARISHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAM CHANDRA |
1,460 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
AJIT KUMAR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAMU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
INDRA PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAM KHELAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SATENDRA |
910 |