Type Of Transaction |
Expenditures
|
Activity Code |
20160800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,174 |
Particulars |
Underground nali veer pal ke darwaje se ram sevak ke ghar
Tk majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Ramkumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
RAMPRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Bajrangi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
RAMAWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Brijesh kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
SARVESH |
9,660 |