Type Of Transaction |
Expenditures
|
Activity Code |
17096888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,768 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
ramawati |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
raksharam |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
mani ram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
rajpati |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
bhola |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
sahajram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
meena |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
budhara |
3,640 |