Type Of Transaction |
Expenditures
|
Activity Code |
13796993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,796 |
Particulars |
pay to labour and mistri payment work-prem to ramasare tak nali khandja nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM SAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
CHHOTE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ADARSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
SANJAY KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM BHAJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAMESH CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
ROSHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM VAKSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAM KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
BRAMHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
RAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001217
|
AMIT KUMAR |
1,456 |