Type Of Transaction |
Expenditures
|
Activity Code |
17536201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,120 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KOOP JAGAT NIRMAN WORK OF RAJESH DHIVAR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Sabha Shankar Bind |
2,400 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Jagnarayan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Vijay Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Munkka |
2,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Mangala Prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Ranjeet |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Achhe Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Ramdhani |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Ram Asre |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Deva Raj |
2,400 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Sanohar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Savitri |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Bachche Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Jimedar |
1,092 |