Type Of Transaction |
Expenditures
|
Activity Code |
13882807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,720 |
Particulars |
mistri and laybour hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM SUMER S#47O RAM HARS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAMESHWAR S#47O RAM LAKHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
SITA RAM S#47O HEERA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAMDEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
dharmendra#47radhe |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
surendra kumar |
3,458 |