Type Of Transaction |
Expenditures
|
Activity Code |
13796180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,962 |
Particulars |
pay to labour and mistri payment work-ramoutar to talab tak nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
RAHUL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
deepu kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
bhudhar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
INDRA PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
thakur prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
ashish |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
prem narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
RAM VILASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:741110110001242
|
anup kumar |
1,820 |