Type Of Transaction |
Expenditures
|
Activity Code |
28147308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
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.)
|
16,702 |
Particulars |
labour payment for nali Israr house to Gadahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
SURENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
SANTOSH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
DEEPU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
AVDHESH |
728 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
MOHAMMAD IRFAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
RAM SHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
VAKEEL AHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
BABLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
RAJJAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
KHUSEERAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001293792
|
VISHRAM |
2,800 |