Type Of Transaction |
Expenditures
|
Activity Code |
17906919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,282 |
Particulars |
labure work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
LALCHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
SUNDARI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
SHRIKANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
BHAIYALAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
SHIVPRSAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
KAMLESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
ASHADEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
AMARJEET |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
SHIVAKANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
ANITA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
BHAIYALAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31564957762
|
RAJESH YADAV |
7,200 |