Type Of Transaction |
Expenditures
|
Activity Code |
20854028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,849 |
Particulars |
ukt karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
SUNEEL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
BUDHIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
SHRIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
LALLAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
VAHAAB |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
KESHAVRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
ABHISHEK KUMAR |
2,010 |