Type Of Transaction |
Expenditures
|
Activity Code |
14779815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,780 |
Particulars |
pay to labour and mistri payment work-fadali to ramshankar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
OM PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM SWAROOP |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
TAULE |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM BHAROSE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SANTRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
AMIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
SANDIP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAM AUTAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
MATHURA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
RAKESH |
910 |