Type Of Transaction |
Expenditures
|
Activity Code |
18826411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,628 |
Particulars |
pm road se darji basti tak nali nirman kary hetu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
BECHU LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
MOTI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
SURESH CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
ASHARFI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
NEHARU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
BRIJESH KUMAR |
5,200 |