Type Of Transaction |
Expenditures
|
Activity Code |
16750876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
payment of labour at gayatri ke handpump se nala tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
DADDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
KARAMRAJ YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
RAJ KUMARI |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
DURGA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
RAM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
REKHA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
RANJANA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
LEELAWATI |
2,548 |