Type Of Transaction |
Expenditures
|
Activity Code |
17489416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
19,925 |
Particulars |
Labour payment drainage contruction work Rajpal home to Motilal home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Suresh |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
jitendra singh |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Ram naresh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Monu Yadav |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Vinod mistri |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Surendra |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Vinod kumar kushwaha |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Jagdeesh singh Mistri |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Ram kumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Ashok kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508642
|
Govind singh |
1,625 |