Type Of Transaction |
Expenditures
|
Activity Code |
14779788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,324 |
Particulars |
pay to labour and mistri payment work-nahekkhe to main road tak nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM AUTAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
MATHURA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
OM PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM SWAROOP |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM BHAROSE |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SARVAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SANDIP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
AMIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
TAULE |
364 |