Type Of Transaction |
Expenditures
|
Activity Code |
19162398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KUP JAGAT NIRMAN WORK
GABBAR BIND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671975
|
Kanhaiya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010671975
|
Shivnath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010671975
|
Yashwant |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671975
|
Dharmraj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010671975
|
Amar Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671975
|
Vijay |
1,820 |