Type Of Transaction |
Expenditures
|
Activity Code |
19810828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,740 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT TO CONSTRUCTION OF SNANGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
GANESH KUMAR BIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
ARTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
RAMLOLARAKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
SHIV SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
DEENA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
SANTARA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
ANJU DEVI |
2,548 |