Type Of Transaction |
Expenditures
|
Activity Code |
19865968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,096 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT WORK-RAJESH TO PUTTILAL TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
SANDEEP KUMAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
KRISHNA MURARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
HANEEF |
2,044 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
VIVEK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
DEEPAK KUMAR GAUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
ANKIT KUMAR |
1,820 |