Type Of Transaction |
Expenditures
|
Activity Code |
19926844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
Payment For water harvesting Nirman karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AKHLESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SUBHASH CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHARN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHHATRA PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
TEJ SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
ARUN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
INDRAPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
MOHAN SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAVI KUMAR |
2,800 |