Type Of Transaction |
Expenditures
|
Activity Code |
20279203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,028 |
Particulars |
Labour payment for labours and rajgeers for Sahdev ke ghr se Lal chandr khet tk pakki nali nirman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Kallu Yadav |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Raj Pati |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Dharmendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Pradeep Patel |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Ram Sumer |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Raju Patel |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Geeta Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Seema devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
Chandr Pal |
2,100 |