Type Of Transaction |
Expenditures
|
Activity Code |
18970245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,652 |
Particulars |
itwari ke makan se durga mandir tak labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
ASHOK KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
IMRAN |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
DHARAMENDRA KUMAR |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
SATISH KUMAR |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
RANU ALI |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
ANKIT KUMAR |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
KAISAR |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59001313153
|
JAMSHED |
6,916 |