Type Of Transaction |
Expenditures
|
Activity Code |
14477494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
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.)
|
37,044 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
AJIT KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
HARERAM RAJBHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
MUNNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
BALMUNNI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
KATWARU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
HARISHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
MANNU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
SHASHIKANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
LAL JI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:480402010831670
|
RAMAYAN |
5,250 |