Type Of Transaction |
Expenditures
|
Activity Code |
16003994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
pay to majdury for chedi lal maurya ke ghar se rameswar ke ghar tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
GUDIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
ASHOK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
SONU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
DHANNU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
RAM KARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
SUNDER LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
RAM KISHORE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
RAMESHWER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589241990
|
SHYAMBABU |
2,450 |