Type Of Transaction |
Expenditures
|
Activity Code |
17901816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,962 |
Particulars |
Labour payment for labours and rajgeers for Bodhram ke purava me Jagdev pal ke ghr se Vasdev ke ghr ke pas 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.:20870100016054
|
Ram Sajivan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramdev |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Devtadeen |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Banshi Lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jagdish Kumar Patel |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rachin Patel |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
2,002 |