Type Of Transaction |
Expenditures
|
Activity Code |
15979265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
PAY TO LABOUR MISTRI FOR RAMDHAYAL TO PICHAWADA TALAB TAK U NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
GANGARAM S#47O MANNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAJ BAHDUR S#47O BHOLE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAM KUMAR S#47O MAIKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
STYAKUMAR S#47O KALICHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
AKHILESH S#47O KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMDEEN S#47O MADARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SATYA PRAKASH S#47O RAM VILASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
MULAYAM SINGH S#47O RAM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMESH S#47O PACHHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
BABU LAL S#47O KANAI |
1,456 |