Type Of Transaction |
Expenditures
|
Activity Code |
19868152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,208 |
Particulars |
Labour Payment for labours and rajgeers for rakesh saroj ke ghar se brij lal ke ghar tak pakki nali nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Raj Kali |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Bibha Devi |
546 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Jas |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Ajor |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Raj Kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Seeta Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Nevdahin |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
LALLU PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Poni |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Payag Raj |
2,366 |