Type Of Transaction |
Expenditures
|
Activity Code |
17978007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,556 |
Particulars |
Labour payment for labours and rajgeers for Jagahin ke ghr se Mohan pasi 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.:20870100016052
|
Shambhu Nath |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Jagmohan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Seeta devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Kusum devi w#47o nanhelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Ram bhavan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Yashoda |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Nisha |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Kamla |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Kamlesh Kumar |
5,950 |