Type Of Transaction |
Expenditures
|
Activity Code |
13752314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,458 |
Particulars |
ramesh singh ke darwaje se ram ashre ke gher tak labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
VASDEV S VINDADIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHIV BARAN PAL S RAM PRASAD PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
GANGA SEVAK S#47O DURJAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
MEENA RAJPOOT W#47O MAUJI LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SUJEET KUMAR S KALLU PRASAD |
364 |