Type Of Transaction |
Expenditures
|
Activity Code |
19645005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,940 |
Particulars |
pay to labour and mistri payment work-vishram to ramoutar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
VISRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
RAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
JAGDEESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
HAWALDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
changa lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
GAYA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
SIYA RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
SANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
RAM PRAKASH |
400 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
BHOLA NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
ARVIND so NARPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
HUKUM |
1,456 |