Type Of Transaction |
Expenditures
|
Activity Code |
14132218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,028 |
Particulars |
NALI NIRMAN HARI PRASAD TO BAB TALAB TAK KA LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RANI DEVI WO ARUN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
GANGA DAYAL S#47O VISHWANATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
DESHRAJ S#47O SUKHDEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
USHA DEVI W#47O GOVERDHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAJKUMAR S#47O RAM ASARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAMESH KUMAR S#47O SATYA NARAYAN |
1,520 |