Type Of Transaction |
Expenditures
|
Activity Code |
13902661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,130 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN RAM KEWAL KE AABADI SE GAJRAJ KE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O BHAGAUTI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
KAMLA W#47O NANKAU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BAIJNATH S#47O VISRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O GIRVAR PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHIVAKANT S#47O SUNIL KUMAR |
3,850 |