Type Of Transaction |
Expenditures
|
Activity Code |
17903370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,544 |
Particulars |
Labour Payment for labours and rajgeers for Pyare Lal ke ghr se Master ke ghr tk Pakki Nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Shanti Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DHANPATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
VIDYAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Asha Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
1,274 |