Type Of Transaction |
Expenditures
|
Activity Code |
18097944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
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.)
|
15,792 |
Particulars |
Labour Payment for Labours and rajgeers for Amar Pal ke ghr se Chandr pal ke ghr 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
|
Jamuna |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pooja Yadav |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Raj Bahadur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pinki Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Kranti |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Shiv Bahadur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Savitri Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Rohit |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Ram Mishra |
1,456 |