Type Of Transaction |
Expenditures
|
Activity Code |
14258681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/143 |
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.)
|
7,728 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN SHANKAR KE GHAR SE BAKKU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SIYA RAJA W#47O SHIVSHANKER |
728 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
HAUSILA S#47O SUKHIRAM |
700 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
DARMA KUMARI W#47O RAM PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
MATI S#47O AUOSAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM LALI W#47O NAKCHHED |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAJ KUMARI W#47O SHIVKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOL KALA |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHYAMKALI W#47O SHYAMLAL |
910 |