Type Of Transaction |
Expenditures
|
Activity Code |
18292650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,136 |
Particulars |
wages payment to hand pump sokpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
SAVITRI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
LALJI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
JHURU YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
nagesh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
DAYARAM YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001718
|
SUMAN DEVI |
2,184 |