Type Of Transaction |
Expenditures
|
Activity Code |
20251368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,726 |
Particulars |
pay to labour and mistri payment work-nishru ke ghar se vashir ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUFIK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
NIZAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
vivek singh s#47o jadunath singh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MERAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
neeraj somvanshi |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MO ARIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIYAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSTAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
santosh kumar singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SHAN MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
GAFFAR |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUKHTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIZWAN AND TAUHID BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SADIK KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUKEER AHAMAD KHAN |
910 |