Type Of Transaction |
Expenditures
|
Activity Code |
16037183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,624 |
Particulars |
Labour payment for Hand pump Marammat in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TAHSILDAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
UMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
GHURA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RAMJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DHARMVEER PASWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DEVRAJ |
1,456 |