Type Of Transaction |
Expenditures
|
Activity Code |
14111512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,506 |
Particulars |
pay to labour and mistri payment work-ganaga ram to ragunandan tak nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAM BAX |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAM KRISHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
RAHISH ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
MAHIPAL |
2,044 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
INDRAJIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
ANEES |
1,274 |