Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
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.)
|
11,520 |
Particulars |
pani tanki nirman hetu majduri bhugtan master roll 26.02.21 to 04.3.21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
TAMESHVAR SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
HORI LAL #47 BANNU RAM SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
MANI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
GULAB YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
TIKESH KUMAR YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
SUDARSHAN SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:919010059383163
|
KOMAL PRASAD SAHU |
1,440 |