Type Of Transaction |
Expenditures
|
Activity Code |
14839923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,768 |
Particulars |
RUDAN KHERA ME CHANDRIKA KE GHAR SE PYARE KE GHAR TAK U TYPE NALI NIRMAN. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHANGA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PANKAJ KUMAR S#47O RAMSWROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PRAMOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
JAMUNA W#47O VIKRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAJJU S#47O CHEDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PINTU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
MANOJ KUMAR S#47O GAJODHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PUTTI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
546 |