Type Of Transaction |
Expenditures
|
Activity Code |
19440563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,032 |
Particulars |
RAMPAT SINGH KE GHAR SE ORI VERMA KE GHAR TAK BHUMIGAT NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
RAMMILAN BHARTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
PRITHVI SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
NANDLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
SHYAMRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
KRISHN MOHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
SRIJAWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
NASUBUN NISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
SUBHAS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
RAMSURAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
BRAHMDEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
RAMKALESH YADAV |
1,092 |