Type Of Transaction |
Expenditures
|
Activity Code |
18097009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,470 |
Particulars |
Labour payment for labours and rajgeers for Lavlesh Tivari ke ghr se Nadi 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
|
Parsahin |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Aasheesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ruchi Pandey |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Guddi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram lakhan |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Kamlhin |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Gudiya |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Anil Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Shivkali |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sukhlal |
5,950 |