Type Of Transaction |
Expenditures
|
Activity Code |
42785874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,591 |
Particulars |
paid to labour and miser for nali nirmanashok k ghr se kaccha nala tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
gangavishun |
840 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
SHIVAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
POOJA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
MANOJ KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
rajkumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
mewalal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
savita |
1,407 |