Type Of Transaction |
Expenditures
|
Activity Code |
19766507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
Labour payment for labours and rajgeers for Bhitipure naina me Kalpanna printing press Ke samane se bajrang tirahe 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.:35610100001716
|
Monu Saroj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
Ajay Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
Seema saroj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
Arvind |
5,250 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
Fooleshra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
Sunil pal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
Anjani Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610100001716
|
foolkali |
2,730 |