Type Of Transaction |
Expenditures
|
Activity Code |
19241291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,720 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR NALI NIRMAN WORK FROM RAJIT HOUSE TO GANGA NAHAR TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
RAJSEKHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
NANHAKCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
ANIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
SADAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
RAMAKANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
RAM SURAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21146580205
|
JAY HIND |
4,000 |