Type Of Transaction |
Expenditures
|
Activity Code |
20066151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,572 |
Particulars |
Labour payment for labours and rajgeers for Dintari Ojha ke ghr se Baram Deen 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.:20870100009403
|
Sangeeta |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Parsahin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram Dulare |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Piyarahin |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Basant |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sudama |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Virandar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Dherendar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Shree Shyam Harijan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram pati |
2,366 |