Type Of Transaction |
Expenditures
|
Activity Code |
42509858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,661 |
Particulars |
sigar ke ghar se sadab ke gate tak nali marammat kary ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
GENIYA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SUMAN GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
LAXMI KANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
CHANDRAWATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
CHANAUTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
VISHAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
KAMALI W#47O HARENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
KANTI W#47O Ganesh |
201 |