Type Of Transaction |
Expenditures
|
Activity Code |
16450638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
31,072 |
Particulars |
prem rajbhar ke ghar se rajbhar basti ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010004706
|
SATISH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:384202010004706
|
RAJESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:384202010004706
|
RAJESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:384202010004706
|
SHASHIKANT |
4,914 |
PFMS
|
Account Type:Bank
Account No.:384202010004706
|
GULAB CHAND |
6,080 |
PFMS
|
Account Type:Bank
Account No.:384202010004706
|
Ashish Kumar |
5,700 |