Type Of Transaction |
Expenditures
|
Activity Code |
13954856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
28,840 |
Particulars |
NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
CHAANDN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
KUSUM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
PARVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
PUTTU LAL RAJ MISTRI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
RAM KISHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
RANJEET KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
SUNDARA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
RAM CHANDRA MISTRI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014177
|
SUNEEL KUMAR |
3,640 |