Type Of Transaction |
Expenditures
|
Activity Code |
18088261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,144 |
Particulars |
Labour payment for labours and rajgeers for Saty Prasad Ke ghr ke pas Koop Marammat kary for Pure water management |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Narayan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Seeta Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Bachchu Lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Sail Kumari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Asha Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Anara Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Babu Lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Heera Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Kamala Devi |
1,092 |