Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
paid to labour payment for chabutra and nahani ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
AJAY KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
KUMUD SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
JASWANT SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
Mr RAJEENDAR RAJWADE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
Pramod Kumar Rajwade |
2,500 |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
Mr BINDUL RAM RAJWADE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:919010029184129
|
Mrs KUSHILYA RAJWADE |
2,500 |