Type Of Transaction |
Expenditures
|
Activity Code |
16670596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,220 |
Particulars |
pay to harishankar,anil kumar,ashok kumar,buddi devi,brijlal,tirath lal santlal ko kaptan ke ghar se chedi panday ke ghar tak siwar pipe nali nirman majdury hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
sant lal so nanakau |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
HARISHANKAR S#47O LATE NANKAU PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
guddi devi wo satya dev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
brij lal so nanku |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
TEERATH S#47O BRIJLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
ashok kumari wo amarnath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
anil kumar so ram milan |
1,274 |