Type Of Transaction |
Expenditures
|
Activity Code |
17489419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,975 |
Particulars |
लेबर पेमेंट शिवचरण के दरवाजे से लाल सिंह के दरवाजे तक नाला निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Jagdeesh singh Mistri |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Ashok kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Govind singh |
4,225 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Surendra |
4,225 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
jitendra singh |
4,225 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Monu Yadav |
4,225 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Vinod kumar kushwaha |
4,225 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Ram naresh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Vinod mistri |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Suresh |
4,225 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Ram kumar |
4,225 |