Type Of Transaction |
Expenditures
|
Activity Code |
18501219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,500 |
Particulars |
Ramkumar to Ram bharose Naali Work Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
URVASHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
GANGARAM PRAJAPATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
YOGENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
DHARMENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
JAHRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
ARVIND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
RAMKRIPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
ANAND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
SANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577514328
|
DINESH KUMAR |
2,400 |