Type Of Transaction |
Expenditures
|
Activity Code |
20037058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,208 |
Particulars |
pay to labour and mistri payment work-arjun to shyambihari tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SHIV SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VIKASH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
RAJ KAPUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
BALRAM KUSWAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VINESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
VIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001234
|
SUJIT KUMAR |
1,456 |