Type Of Transaction |
Expenditures
|
Activity Code |
43628024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,727 |
Particulars |
majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
SURYBHAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
KAWALU |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
SANJAY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
SANGETA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
JITENDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
HARENDAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
DEVENDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
ATUL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
RAVIKANT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
AMARJEET |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
KARNTI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045676847
|
ABHINASH |
2,613 |