Type Of Transaction |
Expenditures
|
Activity Code |
16751842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,492 |
Particulars |
PAYMENT OF LABOUR FOR SATAN KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
SATAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
SANTOSH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
SURESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
LALLAN PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
RAM KARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
KAMALA |
1,456 |