Type Of Transaction |
Expenditures
|
Activity Code |
20185570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,272 |
Particulars |
Labour payment for labours and rajgeers for Ram Asare ke ghr se Hari Pratap 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
|
Doodh nath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Kamala |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Beena Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Baburahin Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Babu Yadav |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Dharmu Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Chhedi Lal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Bhullar Prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Kevala Devi |
2,548 |