Type Of Transaction |
Expenditures
|
Activity Code |
19868146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,998 |
Particulars |
Labour payment for labours and rajgeers for Munna Gautam ke ghr se Amarnath Yadav ke khet 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.:20870100016059
|
Raj Kali |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Bachchu Lal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shiv Kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Payag Raj |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
LALLU PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Raj Kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Nevadahin |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Poni |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Babu Lal |
7,350 |