Type Of Transaction |
Expenditures
|
Activity Code |
13904056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,854 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN SIYARAM KE GHAR SE CHABBA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGESHWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
TEJ NARAYAIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KANHAIYA LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM CHANDRA S#47O C LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
GYADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
DEV NARIAN S#47O GURU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SITA RAM S#47O RAM HARSH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KHUSHI RAM S#47O RAM CHANDRA |
2,184 |