Type Of Transaction |
Expenditures
|
Activity Code |
20185573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
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.)
|
18,130 |
Particulars |
Labour payment for labours and rajgeers for Maya Ram ke ghr se Talab 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
|
Ram Singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Rajesh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Kripal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Baburahin Yadav |
1,638 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ashok |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Santosh Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Dhan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Salik Ram Patel |
1,820 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Gyan Chandra Patel |
1,638 |