Type Of Transaction |
Expenditures
|
Activity Code |
18087545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,452 |
Particulars |
Labour payment for labours and rajgeers for Badaki Talab se Bandhava 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.:20870100016044
|
Munna |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Surendr |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Shravan kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Raj Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Shiv Pujan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Ram Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Surendr kumar |
1,274 |