Type Of Transaction |
Expenditures
|
Activity Code |
42699276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,859 |
Particulars |
BIBHINNA JAGAHO PAR JAL NIKASI HETU HYUM PIPE KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
ANITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
CHANDRABHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DINESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DEVRAJ MOURYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
BHABHUTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DURGAVATI |
1,809 |