Type Of Transaction |
Expenditures
|
Activity Code |
13991730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,688 |
Particulars |
chhotey lal ke ghar se p.v school tak nali nirmaan kaey par mistri,as a masterool payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
RAJU #47KAILASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
KUSHIRAM#47TULSI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
KIRAN #47HARIPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
LAUGA SRI #47SANTRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
RAMAKANT#47 INDRABALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
SURSUTTA DEVI #47MULLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
MITLESH KUMAR #47RAM GOPL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
BRAHMMADEEN #47ITWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
VISRAM #47KHAYLI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
SONU #47DHANIRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
SHIV CHARAN #47ITWARI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
SARVESH #47GAURI SNKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510152418
|
SARVAN #47BAIJU |
2,366 |