Type Of Transaction |
Expenditures
|
Activity Code |
18097937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,754 |
Particulars |
Labour Payment for labours and rajgeers for Tajub Ali Ke boring se Talab No. 696 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.:20870100016051
|
Ram Mishra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Rohit |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Shyam Narayan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Raj Bahadur |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Kranti |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Savitri Devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Jamuna |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pinki Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pooja Yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Shiv Bahadur |
2,002 |