Type Of Transaction |
Expenditures
|
Activity Code |
20172497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,224 |
Particulars |
Labour charge Drainage contruction Ramsajeevan home to Holi sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Achchhelal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Ram sajeevan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Umesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rakesh kumar |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Sudha devi |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramkumar |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Kamal kisho |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Arvind kumar |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Chandramukhi |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajesh kumar |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramvati |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Barethe lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra kumar |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Awdhesh |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Aneeta devi |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vijay lal |
4,200 |