Type Of Transaction |
Expenditures
|
Activity Code |
13902664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,768 |
Particulars |
LABOUR PAYMENT FOR RAM SHANKAR KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHIVAKANT S#47O SUNIL KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O GIRVAR PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHILA W#47O SHIV SAGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MAHESH KUMAR S#47O SHEETLADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
KAMLA W#47O NANKAU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RAM ABHILAKH S#47O GOKARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RANJANA W#47O RAJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHYAM BIHARI |
728 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RAMAWATI W#47O GIRVAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SARJU DEI W#47O NANHURAM |
1,820 |