Type Of Transaction |
Expenditures
|
Activity Code |
18087557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
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.)
|
9,842 |
Particulars |
Labour payment for labours and Rajgeers for Rajjan ke ghr se Anganvadi kendr 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.:20870100016044
|
Surendr |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Shiv Pujan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Raj Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Bharat Saroj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Ram Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Munna |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Banvari Lal |
1,092 |