Type Of Transaction |
Expenditures
|
Activity Code |
13659311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,332 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SRIPAL S#47O MAIKU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BITANA W#47O YUVRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SUKHDEV S#47O SURI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ISHWARDEEN S#47O SUNDER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHIV KUMAR S#47O RAM DAYAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KHELAWAN S#47O RAM MANOHAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
KAMLESH KUMAR S#47O RAM JIYAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM SWARUP S#47O KHILADI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DAYARAM S#47O DATADEEN |
1,820 |