Type Of Transaction |
Expenditures
|
Activity Code |
14061981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,050 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN SURENDRA KE GHAR SE PAKKI ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
DURGESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
ARVIND KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
RAVISHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
VANDHANA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
MANOHAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
MAIKU LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
UMESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
JANKI |
1,456 |