Type Of Transaction |
Expenditures
|
Activity Code |
21029696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,676 |
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
|
JHUGURA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
INDRAVATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
SUJEET KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
RAMAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
PUNEETA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027431
|
ARUN KUMAR |
3,216 |