Type Of Transaction |
Expenditures
|
Activity Code |
20494658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
pay to labour and mistri payment work-p.p. noumalikpur me toilet marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
bhadur lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
manoj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
meva lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
tejpal |
2,920 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
hansraj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
SHYAM PRAKASH PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
munnu lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
GHANSHYAM PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
bheem singh |
2,920 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
ram vilash |
1,820 |