Type Of Transaction |
Expenditures
|
Activity Code |
19643668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
9,170 |
Particulars |
pay to labour and mistri payment work- bihari ke ghar to shiruu tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM AWTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KHUSI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SANTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAMESH |
1,274 |