Type Of Transaction |
Expenditures
|
Activity Code |
13982019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,408 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR TOILET NIRMAN WORK IN PRATHMIK VIDHYALAY AHUGI KALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
SUDAMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
GEETA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
MUNNE DHAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
ANITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
ARATI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
RAMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
ANJU DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
KUSUMA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
PREMA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22142945233
|
NANHAKI |
3,276 |