Type Of Transaction |
Expenditures
|
Activity Code |
20185571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,518 |
Particulars |
Labour payment for labours and rajgeers for Raja Ram ke ghr se Jakariya 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.:08960100018044
|
Chhedi Lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Doodh nath |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Kamala |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Bhullar Prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Kevala Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Baburahin Yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Dharmu Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Beena Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Babu Yadav |
5,250 |