Type Of Transaction |
Expenditures
|
Activity Code |
17277710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,640 |
Particulars |
pay to labour and mistri payment work-happu 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.:741110110001237
|
DINESH KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
THAKUR PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
SURESH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
RAM SEVAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
JITENDRA KUMAR SHUKLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
TEK CHANDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
RAM BACX |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
jay pal singh |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
SUBHAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
MUNSHI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001237
|
CHOTE LAL |
1,274 |