Type Of Transaction |
Expenditures
|
Activity Code |
15902571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,717 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
INDARBALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
ASHOK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
brij narayan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
UTTIM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
DEVENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
GUNJAN DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
LALBAHADUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
RAMNIVAS MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
ANIL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
SHILA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
DURGESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50313442182
|
HARISHANKAR YADAV |
2,613 |