Type Of Transaction |
Expenditures
|
Activity Code |
14061989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
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.)
|
9,534 |
Particulars |
LABOUR PAYMENT FOR RAM PAL YADAV KE DUKAN KE BAGAL SE RAMESHWAR KE BAAG TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
VANDHANA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
MANOHAR LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
MAIKU LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
JANKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
UMESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
DURGESH KUMAR |
1,274 |