Type Of Transaction |
Expenditures
|
Activity Code |
14095774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,741 |
Particulars |
AMOUNT PAID TO LABOUR AND MISTRI VASTE GRAM PANCHYAT ME HAND PUMP REBOR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Salik Ram #47 Ram Autor |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Ankit Kumar #47 Jagdeesh |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Suneel #47 Shablal |
7,421 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Pradeep #47 Shridhar |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Sandeep #47 Pancham |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Kuldeep #47 Salik Ram |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Dheeraj KUMAR#47SALIKRAM |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Pradeep #47 badshah |
7,415 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
Shiv Kumar #47 Ram Autar |
7,415 |