Type Of Transaction |
Expenditures
|
Activity Code |
20149056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
19,700 |
Particulars |
MOHANLAL KE GHAR KE SAMNE HAND PUMP REBOR HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAJKUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KANHAIYA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
NOOR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUNIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAHUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
AJEET |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
BANSHIDHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUKHVEER SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KANCHAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
OM PRAKASH SO PYARELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
DHARMENDRA SINGH |
2,000 |