Type Of Transaction |
Expenditures
|
Activity Code |
17728573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,650 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF UNDERGROUND NALI WORK
AMAR NATH K KHET SE NAHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
VIJAY KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAM JI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SANTARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SHASHI KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SHANTEE DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUNNI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Ramchandar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
ANANT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Ratnesh Kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MANISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Muskan Kannoujiya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAJESH PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
BHUVAL |
1,274 |