Type Of Transaction |
Expenditures
|
Activity Code |
43040148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,845 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
ISLAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
PAWAN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
DATARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
RAHUL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
CHOTANNE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
Prakash Chandra |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
SHIVAM SEXSENA |
2,412 |