Type Of Transaction |
Expenditures
|
Activity Code |
43242725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,624 |
Particulars |
10 ADD SOKHPIT NIRMAN KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
RAVINDRA KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
ARVIND KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
AJEET KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
SHARDA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
NIRMALA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
SURATI |
2,814 |